Credit Control and Accounts Receivable (Mumbai)

Position: Credit Control & Accounts Receivable Location: Fort, Mumbai Department: Accounts Experience: 36 Years Industry Preference: Freight Forwarding / Logistics (Mandatory) Salary: Up to 5.40 LPA Employment Type: Full-time Job Overview We are looking for a detail-oriented Credit Control & Accounts Receivable Executive to manage customer receivables, monitor credit limits, ensure timely collections, and support overall accounting operations. The ideal candidate should have hands-on experience in the Freight Forwarding or Logistics industry with strong knowledge of E-Freight software, Tally Prime, and accounting reconciliations. Key Responsibilities Manage Accounts Receivable (AR) and ensure timely collection of outstanding payments. Designation with Credit control Monitor customer credit limits, overdue payments, and coordinate with internal teams for collections Handle Accounts Payable (AP), including vendor invoice verification and payment processing. Prepare and process Payment Requests accurately and within timelines. Perform Ledger Scrutiny and reconciliation of customer and vendor accounts. Maintain accurate accounting records in E-Freight and Tally Prime. Reconcile bank statements, customer accounts, and vendor ledgers. Coordinate with Operations and Sales teams for invoice-related queries and payment follow-ups. Ensure timely accounting of receipts, payments, debit notes, and credit notes. Assist in month-end and year-end closing activities. Ensure compliance with company accounting policies and statutory requirements. Required Skills & Qualifications Bachelors degree in commerce (B.Com) or equivalent. 36 years of experience in Accounts Receivable, Accounts Payable, and Credit Control. Mandatory experience in Freight Forwarding / Logistics industry. Hands-on experience with E-Freight accounting software is compulsory. Strong working knowledge of Tally Prime. Good understanding of accounting principles, GST, and financial reconciliations. Excellent ledger scrutiny and reconciliation skills. Proficient in Microsoft Excel. Robust analytical, communication, and problem-solving skills. Ability to work independently and meet deadlines Application Process: Interested candidates can share their updated Resume with the subject line:[Job Title] [Your Name] on (CC: ) You can also connect at +91-9321583057 / +91 8850220484 In your email, mention: Current CTC, Expected CTC, Notice period, Location and total number of experience in years. Compensation: 35,000.00 - 45,000.00 per month Application Question(s): - How many years of experience do you have in Credit Control and Accounts Receivable - Have you worked in the Freight Forwarding or Logistics industry (Mandatory) - Do you have hands-on experience with E-Freight accounting software (Mandatory) - what is your Current CTC, Expected CTC, Notice Period - Are you experienced in customer collections and credit control - Are you comfortable travelling to Fort, Mumbai location Work Location: In person .