Key Responsibilities:
- Generate accurate and timely invoices for B2B clients based on ride usage, pricing agreements, and contract terms.
- Prepare weekly/monthly/quarterly billing statements and summaries for corporate clients.
- Reconcile trip data with billing reports from the taxi operations/logistics team.
- Coordinate with account managers and client teams to resolve any invoice discrepancies or disputes.
- Maintain billing logs, payment follow-ups, and aging reports.
- Work closely with the finance team to track receivables and update collection statuses.
- Process credit notes, adjustments, or refunds as needed in line with company policy.
- Respond to client queries related to invoices and billing via email or calls professionally and promptly.
- Assist in internal audits and provide billing-related data and reports when required.
Job Type: Full-time
Pay: ₹17,000.00 - ₹20,000.00 per month
Work Location: In person