Cargosol believes that people are the most critical factor in the success of our business. We respect our people, we invest in our people and we recognise their efforts and achievements.

We encourage openness and innovation in our work environment. In support of both our employee's business growth and professional development, we provide every team member with extensive opportunities to realise their potential through both job assignments and various training and development programs.

Being a full-service freight forwarder, we embrace diversity and provide equal opportunity. We recruit and select candidates who demonstrate our Core Competencies, namely Customer Focus, Result Orientation, Achievement Drive, Communication, Innovation and Teamwork, in addition to their functional and management competencies. We believe in the positive way in which our people are managed, motivated and developed.

You may share your resumes on the email id : Our Staffing representative shall contact you soon.


Executive  - Accounts

Graduate with 4-5 years of experience. Candidate from the Industry will be an added advantage. Should have good communication skills with Positive attitude /approach.

Salary : As per company standards

Roles & Responsibilities :

@ Timely dispatch of Invoices and other related documents.
@ Ensure confirmation from the customer for the invoices and documents sent.
@ Weekly /Daily Report on Outstanding Invoices.
@ Collection Projection Report.
@ Update and modify customer records on Customer Credit Approvals and   
     informing  all the requisite parties.
@ Follow up with vendors for retrieval of pending invoices keeping the customers
   service and accounts in loop.
@ Keeping advance check on expected due payments.
@ Following up with clients, Customer A/Cs Dept to ensure payment Is received on
   due date
@ Weekly reports on customer delayed in payments in accordance to their credit
@ Closing TDS issues between Customer and Accounts Dept.
@ Update of Payment Receipt to Customer Service, and update of any short
   payments to ensure issue is resolved at the earliest.
@ TDS certificate tracking & Follow up
@ Maintain records of third party vendors who pay on behalf of Customers.
@ Ledger & Balance Confirmation.
@ Collection of Debtors & Vendors KYC

mail your resume on email :