KEY RESPONSIBILITIES:
To ensure timely invoicing and submission of invoices as per clients required format.
To ensure that the Invoicing SOPs are in place along with the invoice submission requirements for all clients.
To provide timely resolution to clients corresponding to billing disputes raised by them.
To focus on automation of manual tasks and increase the billing efficiency & accuracy.
To build in a logical approach for resolving the source of billing issues and streamline the process.
To streamline the end to end invoicing process for faster realization of invoices.
Responsible for managing & coordination with billing, collections, dispute resolution and tax teams and internal stakeholders for the information.
Ability to resolve statutory audit, internal audit and tax audit queries
Assisting team members in training and knowledge enhancement





EXPERIENCE :
Hands on experience working in the logistics/D2C/Ecommerce domain is a huge plus.
Extensive experience in a rapid- paced workplace having handled scale & complexity would be ideal to succeed in this role.

FUNCTIONAL SKILLS:
Proficient in Microsoft Excel, Power point, Word.
Excellent communication & Writing skills.
Valuable Acumen in Analytic and Logical skills

BEHAVIOURAL SKILLS:
Uncompromising integrity and work ethic.
Ability to execute under tight deadlines.
Outstanding communication, leadership and interpersonal skills with the ability to work effectively with people at all levels of the organization.

📌 Billing Analyst Gurugram
🏢 Delhivery
📍 Gurugram