Key Responsibility Areas Invoice generation Create and send accurate invoices to clients for logistics services often using billing software Tally Advance Payment processing Handle reconcile and update incoming payments and monitor account balances Record maintenance Maintain up-to-date and accurate billing records and client information Discrepancy resolution Identify and resolve billing discrepancies client inquiries and payment issues Coordination Coordinate with various departments e g sales operations and external parties clients carriers to ensure smooth billing processes and data accuracy Reporting Generate reports on billing activity outstanding debts and other financial data as required Compliance Ensure compliance with all invoicing and payment-related legal requirements and company policies Logistics-specific tasks Verifying shipment details and coordinating with logistics teams to ensure services and charges are properly documented and billed Attention to Detail Strong organizational and analytical skills to ensure accuracy in financial records and invoices Communication Skills Ability to effectively communicate with clients internal teams and logistics partners Note Candidate from Logistics background is highly prefered Job Types Full time Permanent Pay 15 000 00 - 22 000 00 per month Work Location In person