Delhivery is Indias leading fulfillment platform for digital commerce. With its nationwide network extending beyond 18,000 pin codes and 2,500 cities, the company provides a full suite of logistics services such as express parcel transportation, LTL and FTL freight, reverse logistics, cross-border, B2B & B2C warehousing and technology services.

Delhivery has successfully fulfilled over 550 million transactions since inception and today works with over 10,000 direct customers, which includes large & small e-commerce participants, SMEs, and over 350 leading enterprises & brands.

Vision- Since its inception in 2011, Delhivery has become Indias leading supply chain services company Our vision is to become the operating system for commerce in India, through a combination of world-class infrastructure, high quality logistics operations, cutting-edge engineering, and technology capabilities.

Working Days - 6

Timings - 9:30am - 6:30pm

Job Responsibility

- Work with the collection manager to manage and collect the Dues.




- Investigate historical data for each debt / Invoice.
- Follow up with a client for the overdue amount.
- Take quick action to encourage timely debt payments.
- Resolve billing and collection-related issues with clients.
- Maintain daily report of collection activity & accounts receivable status.
- Maintain a record of the history of each transaction.
- Reply to the client query and concern received from the client by mail or telecall.

Requirement

- Ability to start work immediately from our office HQ.
- Hunger to learn & resilience to get things done.
- Positive command of English. both verbal and written.
- High energy level to navigate in a fast-paced work environment.
- Tech savvy and ability to scale up on MS Office especially Excel Spreadsheet.
- Comfortable working with targets.

. Knowledge of Currency.

📌 Associate || Billing and Collections || Mumbai and Gurgaon (Gurugram)
🏢 Delhivery
📍 Gurugram