Executive – Billing & Credit Control

Jain International Trade Organisation - India; Mumbai; On-site; INR 300,000 - 600,000; Full time

Job summary

Jain International Trade Organisation - India in Mumbai seeks an Account Executive to manage inquiries, handle quotations, and support financial transactions including supplier payments and customer collections. The role requires strong coordination skills and a basic understanding of accounting processes.

The candidate will work onsite in Mumbai, coordinating with teams and ensuring timely follow-up on quotations and payments. Proficiency with Zoho Books, Tally ERP, and MS Office is a plus.

Qualifications

• Candidate should be proficient with common accounting software and MS Office.
• Experience with supplier payments and customer collections is preferred.
• Strong coordination skills and basic understanding of accounting processes.

Responsibilities

• Track and respond to customer inquiries and quotations.
• Prepare and send quotations to customers.
• Follow up on quotations and convert inquiries into sales.
• Process supplier payments and manage documentation.
• Follow up with customers for pending payments.
• Maintain records of transactions and supporting documentation.

Skills

Accounting Software

Core Finacle

Zoho Books

Tally ERP

Microsoft Word

Financial Reporting

Taxation

Tools & technology

Team Player

Statutory Reporting

Microsoft Excel

Microsoft Office

Job description

SHUBH VETURES Mumbai Posted 5 months ago Updated 5 months ago

Job Type: FullTimePermanent

Work Mode: Onsite

Experience: MidLevel

Travel Requirements:

Skills:

Accounting Software Core Finacle Zoho Books Tally ERP Microsoft Word Financial Reporting Taxation Tools & technology Team Player Statutory Reporting Microsoft exce

Microsoft Excel

We are looking for a proactive and detail-oriented Account Executive to manage customer inquiries, handle quotations, and support financial transactions including supplier payments and customer collections. The role requires strong coordination skills and a basic understanding of accounting processes.

Responsibilities

• Track and manage customer inquiries
• Prepare and send quotations to customers
• Follow up on quotations and convert inquiries
• Process supplier payments
• Follow up with customers for pending payments
• Maintain records of transactions and documentation