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
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