Account Receivable MSAFE EQUIPMENTS PVT. LTD.

  • company name MSAFE EQUIPMENTS PVT. LTD.
  • working location Office Location
  • job type Full Time

Industry Type - Engineering / Construction

Category: Others

Experience: 2 - 4 years required

Pay: INR 300000 - INR 400000 /year

Type: Full Time

Location: Mumbai,Pune,Noida

Skills: Microsoft Excel, Financial Analysis, Financial Reporting, Accounting, Financial Compliance, Paying Invoices, Customer Relationship Management (CRM)

About MSAFE EQUIPMENTS PVT. LTD.

Msafe Group has pledged to ‘protect the people’ with its wide range of high-end construction gear that has been devised to cater to all your needs. We not only manufacture the best products in the market but also promise to keep them at their best stage for the longest time for you with our repair and maintenance services.

Sales, Rental and Manufacturer of Aluminium Scaffoldings & Ladders

Our company is known to produce the very best aluminium scaffolding, mobile scaffold, scaffolding ladder and many other such equipment that you might be struggling to find for your construction spaces. We also provide scaffold platform ladder rental services to our customers at an extremely affordable price range. Therefore, we think it's safe to say that there is literally nothing that our company doesn’t provide you with in this domain. We try to remain true to our promise of protecting the people and that is why we come up with gears that are made up of only the very best quality material.

Our team makes and their different models and secure your construction site and the lives of the people working in it at the earliest. We pledge to always be there with you when it comes to saving the life of your team on the field.

Job Description

EXPERIENCE: 2-4 years
Interview Process:- 1st terephonic, Both
Budget:- 3 to 4 LPA
Notice period:- Immediate to 30 Days.
Location:- Mumbai, Noida,Pune.


Role and Responsibilities: -

  •  Maintain precise records of all incoming payments.
  •  Prepare and send invoices to clients.
  •  Contact clients as needed to ensure payment of outstanding invoices
  •  Reconcile any irregularities in receipts
  •  Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances.
  •  Audit all receipts on a determined schedule to ensure accuracy in accounting
  •  Generate and deliver reports to different departments as needed
  •  Responsible for Overall AR Activities, Debtor management.
  •  Maintaining SOA, Ageing & DSO.

Desired Candidate Profile: -

  •  Familiarity with industry-standard accounting software.
  •  Working knowledge of database and spreadsheet software, such as Excel.
  •  Relevant experience using modern communication systems, including email and phone systems.
  •  Experience using productivity tools, such as Microsoft Office Suite.
  •  Strong communication skills and the ability to handle potential tense interactions with clients.
  •  A desire and ability to work collaboratively with others to accomplish daily goals.