Account Executive

Ezone Security Solutions Pvt. Ltd. • Vijayawada, Andhra Pradesh • Posted June 11, 2026

About the Role

  • Updating of Bank Receipts on daily basis
  • Arriving at CMS collections on the previous day and plan the reminders to customers accordingly.
  • Timely update of Utility bills and ensure on time payments
  • Update of Purchase bills of all regions and nullify the MRNs
  • Updating of employees Tour advances payment (All the regions), and f/up with the concern coordinator for pending bills submission
  • Raising of Sales Returns / Credit Notes upon approval of supervisor and make documents
  • Verification of Vendor outstanding Balances in CBU, and eligibility payments & releasing payments
  • Verification of Sub Contract Bills (Quantities, Prices, Invoiced to customer , amount collected from customer or not) and updating in ERP, Deducting TDS as per the Provisions for CBU
  • Reviewing the pending DC, reconciliation of Material Quantities supplied with certified, verifying the materials returned to office and arriving at ...