Generate and verify logistics/transport invoices through client portals.
Prepare high value invoices for our Transportation and C&FA; Clients as per agreement and PO.
Reconcile Vendor payments Received or Receivable and resolve billing issues.
Prepare ageing reports and follow up for collections.
Communicate with the clients for outstanding
Invoice entry and adjustment at our ERP
Logistics/Transport industry Billing experience preferred.
Send your CV: +91-XXXXXXXXXX (Whatsapp)
Pay: ₹22,000.00 - ₹35,000.00 per month
Advantages:
Provident Fund
Application Question(s):
Are You belong from Logistics Company ?
Education:
Bachelor's (Required)
Experience:
Accounts receivable: 2 years (Required)
Language:
Hindi (Preferred)
Bengali (Preferred)
English (Preferred)