Responsibilities -
Handle the clients Invoicing and Disputes
Handle the billing related data requirement of auditors and corporate finance.
Handle queries through calls and Email follow-ups
Handle data effectively
Ensure client Service Level Agreements (SLA) and timelines are met.
Required Technical and Professional Expertise
Graduate in any discipline or Equivalent (10+2+3) with minimum 4 to 5+ year work experience in Logistic/Supply Chain/ shipping domain.
Basic knowledge of Logistic/Supply Chain domain.
Good Communication Skills with fluency.
Ability to work under pressure situations.
Preferred Technical And Professional Expertise
Proficient in MS office applications like MS Excel.
Experience in handling queries via calls and emails is highly desired.
Experience in handling the Weight, Zone and Commercial Issues.
Ambitious individual who can work under direction towards agreed targets/goals.
Proven interpersonal skills while contributing to team effort by accomplishing related results as needed.
Keyskills: Billing Reconciliation Accounts Receivable Invoice Generation Invoicing Gst Knowledge Preparing Invoices Credit Note E Way Bill Ar Billing Bills Receivable