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Company Description

A Grade Industrial Solutions Corporation – INDIA is a pioneer in providing Cables & solutions in India and the region. We specialize in providing solutions for industries such as DEFENCE, MARINE, OIL & GAS, and AEROSPACE. As a strategic partner of TELDOR CABLES & SYSTEMS LTD of Israel, we offer high-quality Optical Fiber, Instrumentation, Military, Data, and Special Cables in India.

Role Description

This is a full-time on-site Back Office Executive role located in Bengaluru at A Grade Industrial Solutions Corporation – INDIA. The Back Office Executive will be responsible for office operations, communication, sales support, and finance-related tasks on a day-to-day basis.

Qualifications

Back Office Operations and Office Operations skills
Strong communication skills
Experience in Sales support
Basic knowledge of Finance operations
Attention to detail and organizational skills
Proficiency in MS Office suite
Ability to multitask and prioritize tasks effectively
Bachelor’s degree in Business Administration or related field
Must be versatile with TALLY
Job Title: Accountant – Accounts Receivable & Collections

Location: Mumbai India

Job Summary:

We are seeking a detail-oriented and proactive Accountant to manage the collection of overdue invoices from customers.

The ideal candidate will be responsible for monitoring accounts receivable, following up on outstanding payments, and ensuring timely collections while maintaining strong customer relationships.

Key Responsibilities:

Monitor and manage accounts receivable, ensuring timely collection of overdue invoices.
Contact customers via phone, email, and written correspondence to follow up on outstanding payments.
Investigate and resolve billing discrepancies or customer payment issues.
Maintain accurate records of collections activities and customer communications.
Work closely with Teldor sales, customer service and finance teams to address payment disputes.
Prepare aging reports and provide regular updates on collections status to management.
Negotiate payment plans with customers when necessary.
Ensure compliance with Teldor, company policies and financial regulations.
Qualifications & Skills:

Bachelor’s degree in accounting, Finance, or a related field.
3-5 years proven experience in accounts receivable and collections.
Strong communication and negotiation skills.
Proficiency in Excel+Word.
Attention to detail and strong problem-solving abilities.
Ability to work independently and meet deadlines.
Preferred Qualifications:

Knowledge of ERP systems such as Priority, SAP, Oracle, or similar.
Familiarity with financial reporting and reconciliation.
Job Type: Full-time

Pay: ₹8,000- ₹29,000 per month

Benefits:

Paid sick time
Schedule:

Day shift
Monday to Friday
Supplemental Pay:

Yearly bonus
Education:

Bachelor’s (Preferred)
Experience:

Accounts receivable: 3 years (Required)
Language:

English (Required)
Location:

Oshiwara, Mumbai, Maharashtra (Required)