Key Responsibility Areas:
- Invoice generation: Create and send accurate invoices to clients for logistics services, often using billing software or ERP systems.
- Payment processing: Handle, reconcile, and update incoming payments and monitor account balances.
- Record maintenance: Maintain up-to-date and accurate billing records and client information.
- Discrepancy resolution: Identify and resolve billing discrepancies, client inquiries, and payment issues.
- Coordination: Coordinate with various departments (e.g., sales, operations) and external parties (clients, carriers) to ensure smooth billing processes and data accuracy.
- Reporting: Generate reports on billing activity, outstanding debts, and other financial data as required.
- Compliance: Ensure compliance with all invoicing and payment-related legal requirements and company policies.
- Logistics-specific tasks: Verifying shipment details and coordinating with logistics teams to ensure services and charges are properly documented and billed.
- Attention to Detail: Strong organizational and analytical skills to ensure accuracy in financial records and invoices.
- Communication Skills: Ability to effectively communicate with clients, internal teams, and logistics partners.
Note: Candidate from Logistics background is highly prefered.
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹22,000.00 per month
Work Location: In person