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Accountant cum Payment Collection Executive

Surbhi Textile Mills Private LimitedGJ, IN17h ago
Full-timevia indeed

Job Description

  • *Job Title:** Accountant Cum Payment Collection Executive
  • *Location:** Ring Rd, Surat, Gujarat
  • *Industry:** Textile Manufacturing
  • *Experience:** 2–5 Years
  • *Employment Type:** Full\-Time
  • *Qualification:** B.Com / M.Com or equivalent
  • *Job Description**

We are looking for a detail\-oriented and responsible **Accountant Cum Payment Collection Executive** to manage daily accounting activities, customer outstanding payments, and payment collection follow\-ups for our textile manufacturing unit.

  • *Key Responsibilities**
  • Handle daily accounting entries, including sales, purchases, receipts, and payments.
  • Prepare sales invoices, debit notes, credit notes, and maintain customer ledgers.
  • Follow up with customers for outstanding payments through calls, WhatsApp, and emails.
  • Monitor payment due dates and ensure timely collection as per agreed credit terms.
  • Maintain customer\-wise outstanding statements and payment ageing reports.
  • Reconcile customer accounts, bank transactions, and payment receipts.
  • Coordinate with the sales and dispatch teams regarding pending payments and customer accounts.
  • Maintain daily payment collection records and submit collection reports to management.
  • Assist in GST documentation, TDS entries, and other routine accounting activities.
  • Maintain accurate accounting records and ensure timely reporting.
  • *Required Skills**
  • Good knowledge of accounting principles and daily accounting operations.
  • Working knowledge of Tally Prime / Tally ERP and MS Excel.
  • Understanding of customer ledger reconciliation and outstanding payment management.
  • Good communication and payment follow\-up skills.
  • Knowledge of GST, invoicing, and bank reconciliation.
  • Fluency in Gujarati and Hindi; basic English is preferred.
  • Experience in a textile or manufacturing company will be an added advantage.
  • *Eligibility**
  • B.Com / M.Com or equivalent qualification.
  • 2–5 years of relevant experience in accounting and accounts receivable.
  • Ability to maintain accurate records and follow up with customers professionally.

Pay: ₹15,000\.00 \- ₹30,000\.00 per month

Work Location: In person

Job Overview

Job type
Full-time
Work mode
On-site
Location
Ahmedabad
Posted
17h ago
Source
Indeed