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.
Preferred candidate profile
Graduate in any discipline or Equivalent (10+2+3) with minimum 0-3 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.

Keyskills: Billing Invoice Generation O2C Billing Ar Billing Bills Receivable
Delhivery Limited is India's largest and fastest-growing fully-integrated logistics services player by revenue as of Fiscal 2021. With its nationwide network covering over 17,000 pin codes, the company provides a full suite of logistics services such as express parcel transportation, PTL, TL freig...