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Accountant cum Payment Collection Executive
Surbhi Textile Mills Private LimitedGJ, IN17h ago
Full-timevia indeed
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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