Job Description

Job Purpose:

To manage and process invoices accurately and on time, ensuring proper billing of logistics services and coordination with internal departments and external clients for smooth financial operations.

Key Responsibilities:

Prepare and generate invoices Verify supporting documents such as delivery challans Coordinate with operations and dispatch teams to ensure accurate billing Handle client queries related to billing and resolve discrepancies Maintain and update billing records and documentation Assist with reconciliation of accounts and follow up on payments Support monthly closing processes and reporting Scanning of invoices Reconciliation of billing data & Submission of bills

Required Qualifications & Skills:

Bachelor's degree in Commerce, Accounting, or related field Experience in billing or accounts (logistics industry preferred) Proficiency in MS Excel, Tally, and/or ERP billing systems Good communication and coordination skills Ability to work under pressure and meet deadlines
Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?25,000.00 per month

Benefits:

Health insurance
Schedule:

Day shift Fixed shift
Work Location: In person