Key Responsibilities Generate accurate and timely invoices for B2B clients based on ride usage pricing agreements and contract terms Prepare weekly monthly quarterly billing statements and summaries for corporate clients Reconcile trip data with billing reports from the taxi operations logistics team Coordinate with account managers and client teams to resolve any invoice discrepancies or disputes Maintain billing logs payment follow-ups and aging reports Work closely with the finance team to track receivables and update collection statuses Process credit notes adjustments or refunds as needed in line with company policy Respond to client queries related to invoices and billing via email or calls professionally and promptly Assist in internal audits and provide billing-related data and reports when required Job Type Full time Pay 18 000 00 - 21 000 00 per month Work Location In person