Job Description

for Accounts Receivable at Safex Fire Services Ltd., Mumbai

Safex is a 50 year old family business and provides very good job stability and growth for its employees provided the employees are loyal and sincere towards their work.

Key Responsibilities

Managing debtors, collections, reconciliations, and follow-ups. Handling credit/debit notes, adjustments, and account entries. Monitoring doubtful/bad debts and ensuring timely write-offs. Coordinating with legal partners and service providers for debtor matters. Preparing and reviewing reports related to GRN, payments, and advices. Managing company credit card and CHA bill records.

Qualifications & Experience

Graduate/Postgraduate in Commerce, Finance, or related field.

2-5 years of experience in Accounts/Finance, preferably in debtor management

Strong Excel/ERP knowledge, analytical skills, and effective communication.

Salary:

CTC 2-3 LPA (depending on candidate)
(Local train pass shall be provided. Above CTC includes EPF, paid leaves and annual bonus)

Office timings:

10am-6.30pm (Mon-Fri) & 10am-4pm (Saturdays)

Please send your CV to

hr@safexfire.com with subject line Application for

'Accounts Receivable at Andheri' Or WhatsApp your resume to

70390 12630

Job Types: Full-time, Permanent

Pay: ₹17,000.00 - ₹21,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person