Role Purpose: Ensure timely and accurate billing of EXIM Yard/CFS services, reconciliation of operational transactions, revenue assurance, and closure of billing queries.
Key Responsibilities:
Generate invoices as per tariffs, agreements, and SOPs.
Verify operational transactions before billing.
Monitor unbilled cases and ensure timely closure.
Perform reconciliation between operations and billing systems.
Process credit/debit notes with approvals.
Coordinate with Operations, Commercial, Finance, and Customers.
Support month-end closure, MIS, and audit requirements.
Qualification & Experience:
Graduate in Commerce/Finance/Logistics.
1+ years of experience in CFS, EXIM, Logistics, or Port Billing.
Key Skills:
Billing & Reconciliation
GST Knowledge
Excel & ERP/TOS Systems
Revenue Assurance
Communication & Coordination skills.
📌 Billing Executive Mundra (India)
🏢 Adani Enterprises
📍 India
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.