Executive – Billing & Credit Control

JITO; Mumbai; On-site; INR 400,000 - 600,000; Full time

Job summary

A financial services firm based in Mumbai is seeking a proactive Account Executive to manage customer inquiries, handle quotations, and support financial transactions, including supplier payments and customer collections. The ideal candidate will have strong coordination skills and a basic understanding of accounting processes. This role is full-time and onsite, requiring proficiency in various accounting software and tools.

Qualifications

• Proactive and detail-oriented in managing customer inquiries and financial transactions.
• Strong coordination skills and 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.

Skills

Accounting Software

Core Finacle

Zoho Books

Tally ERP

Microsoft Word

Financial Reporting

Taxation

Team Player

Statutory Reporting

Microsoft Excel

Job description

SHUBH VETURES • Mumbai • Posted in 14 days • Updated in 14 days

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 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