Billing Executive || Goa
- Delhivery
- 1 - 6 years
- North Goa
- 2 months ago
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Job Description
Delhivery is Indias leading fulfillment platform for digital commerce. With its nationwide network extending beyond 18,000 pin codes and 2,500 cities, the company provides a full suite of logistics services such as express parcel transportation, LTL and FTL freight, reverse logistics, cross-border, B2B & B2C warehousing and technology services.
Delhivery has successfully fulfilled over 550 million transactions since inception and today works with over 10,000 direct customers, which includes large & small e-commerce participants, SMEs, and over 350 leading enterprises & brands.
Vision- Since its inception in 2011, Delhivery has become Indias leading supply chain services company . Our vision is to become the operating system for commerce in India, through a combination of world-class infrastructure, high quality logistics operations, cutting-edge engineering, and technology capabilities.
About the role:-
Location - Plot No.59/A-1 and 59/A-2, Pilerne Industrial Estate
Working Days - 6
Timings - 9:30 am-6:30 pm
We are seeking a detail-oriented and proactive Customer Invoicing Executive to join our Finance team. The ideal candidate will be responsible for managing the end-to-end customer invoicing process, ensuring accuracy, compliance, and timely resolution of
receivable-related issues.
Key Responsibilities
- Prepare and process customer invoices accurately and on time.
- Work closely with the in-house collections team to resolve high-aging invoices.
- Identify, analyze, and manage all issues related to accounts receivable.
- Perform customer ledger reconciliations and ensure data accuracy.
- Handle monthly MIS report closing and support financial reporting activities.
- Act as a point of escalation within the Finance team for sales documentrelated
compliance issues.
- Coordinate, assign, audit, and supervise the work of staff involved in:
- Processing credit notes due to order cancellations and returns.
- Managing GST compliance related to sales invoices and credit notes.
Requirements
- Bachelors degree in finance, Accounting, or a related field.
- Minimum of 1 year of relevant experience in invoicing or accounts receivable.
- Advanced Excel skills (e.g., pivot tables, VLOOKUP, data analysis) are
essential.
- Excellent communication and interpersonal skills.
- Ability to multitask, prioritize, and thrive in a fast-paced startup environment.
- Strong analytical and problem-solving abilities with attention to detail.
Job Classification
Industry: Courier / Logistics (Logistics Tech)Functional Area / Department: Finance & AccountingRole Category: FinanceRole: Finance - OtherEmployement Type: Full timeContact Details:
Company: DelhiveryLocation(s): North Goa
Keyskills: Invoice Processing Billing Invoice Generation Invoicing Bills Receivable Bill Processing
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Delhivery is India's leading supply chain services company. The company provides a full suite of logistics services such as express parcel transportation, LTL and FTL freight, reverse logistics, cross-border, B2B & B2C warehousing and technology services. Our vision is to become the operating ...
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