Accounts Executive - JNPT URAN
Published date: 2026/11/09
- Location: Mumbai, Maharashtra, India
Job Code
: JN/43190/2013
Contact Person
: Amrita
Industry type
: Shipping/ Logistics
Position
: Accounts Executive - JNPT URAN
Work Experience
: 5 to 1
Status
: active
Hiring Role
: Accounts Executive - JNPT URAN
Response Ph/Mob
: +91-XXXXXXXXXX
Response Email 1
: amrita@busisol.net
Skill category
: NVOCC
CTC Range
: 3-4 Lakhs
Show CTC range in portal
:
Posted by
: amrita
Email
: amrita@busisol.net
Job description
: • Preparing the Periodic Bill on weekly / fortnight basis for Export Customer • Preparing Consolers bill on weekly basis & SMTP Bill on same day. • Checking Lashing / Chocking bill's with export bill register. • Checking Labour bill (Fortnightly) • Attending Customer Call for charges • Instant Debit Note updating / Downloading in XLS file on daily basis • Dispatching the bill to Customer in timely with acknowledgement. (With covering Letter) • Monthly Arrival, Delmon, Dwell time Report updation. • AGL Nvocc - SMTP Billing • AGL Nvocc - Storage Billing / Credit noted note Rs. 11500 & Rs. 2500 • AGL NVOCC- Credit note for Additional Recovery. • Verifying the Import / Export invoice for Short collection. • Weekly submitting the Short collection report • Re-verifying ODC / Refer short collection • Monthly Debtors Reconciliation with MAG Vs Sunsystem • Export Profitability working Interested Candidates Can Forward your resume to amrita@busisol.net
: JN/43190/2013
Contact Person
: Amrita
Industry type
: Shipping/ Logistics
Position
: Accounts Executive - JNPT URAN
Work Experience
: 5 to 1
Status
: active
Hiring Role
: Accounts Executive - JNPT URAN
Response Ph/Mob
: +91-XXXXXXXXXX
Response Email 1
: amrita@busisol.net
Skill category
: NVOCC
CTC Range
: 3-4 Lakhs
Show CTC range in portal
:
Posted by
: amrita
: amrita@busisol.net
Job description
: • Preparing the Periodic Bill on weekly / fortnight basis for Export Customer • Preparing Consolers bill on weekly basis & SMTP Bill on same day. • Checking Lashing / Chocking bill's with export bill register. • Checking Labour bill (Fortnightly) • Attending Customer Call for charges • Instant Debit Note updating / Downloading in XLS file on daily basis • Dispatching the bill to Customer in timely with acknowledgement. (With covering Letter) • Monthly Arrival, Delmon, Dwell time Report updation. • AGL Nvocc - SMTP Billing • AGL Nvocc - Storage Billing / Credit noted note Rs. 11500 & Rs. 2500 • AGL NVOCC- Credit note for Additional Recovery. • Verifying the Import / Export invoice for Short collection. • Weekly submitting the Short collection report • Re-verifying ODC / Refer short collection • Monthly Debtors Reconciliation with MAG Vs Sunsystem • Export Profitability working Interested Candidates Can Forward your resume to amrita@busisol.net
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