Job Description

Job Description:


The Credit Controller & Billing Supervisor is responsible for coordinating day to day activities for billing operations and Account Receivables. This includes coordination of all billing activities / AR and account reconciliation to assure that standards are adhered to and that the electronic filing process functions efficiently and accurately. The final objective is to ensure TAT for Billing and AR is met.


Responsibilities:

  • Ensure the team Processes customer billing accurately and meets the TAT.
  • Manage, analyze & prepare correction forms for billing corrections in an access database
  • Coordination with the client for smooth submission and processing of bills at client site
  • Possess knowledge and understanding of Billing functions , DSR & MIS
  • Investigate and diagnose potential errors and duplicate billing errors.
  • To send payment outstanding reports to clients and follow up for payments.
  • To do account reconciliation on monthly / quarterly basis.
  • To make monthly / quarterly client visits for account reconciliation sign off and relationship building.
  • Performs ad-hoc reporting, as required
  • Performs other job-related duties as required


Qualification/Skills:

  • Bachelor's degree or combination of relevant education.
  • 4+ years of experience in Billing, Accounts Receivable, invoicing in a Logistics industry.
  • Effective written and verbal English communications skills.
  • PC experience including spreadsheet and data entry skills
  • A self-starter attitude with an ability to work well in a fast-paced environment.
  • Experienced in Excel, Logisys.


Salary: 5 – 7 lakhs

Industry: Logistics & Supply Chain

Role Category: Team Leader

Duration: Full Time/ Permanent

Industry
  • Transportation, Logistics, Supply Chain and Storage Truck Transportation
Employment Type

Full-time



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