· * Generate customer bills and submit invoices through email/courier as per company procedures.
· Verify PODs and coordinate with traffic teams and branches for timely billing documentation.
· Monitor pending bills and ensure timely invoice submission.
· Follow up with customers for payments and collections as per agreed credit terms.
· Resolve billing disputes, customer queries, and invoice-related issues in coordination with internal departments.
· Prepare daily MIS reports and maintain accurate billing and collection records.
· Perform account reconciliation, customer ledger review, and claim accounting.
· Monitor overdue payments and escalate delayed collections to management.
· Support credit control activities by reviewing customer payment history and credit information.
· Provide back-end support to operations and ensure monthly billing and processing deadlines are met.
Required Skills
- Experience in logistics or transportation billing.
- Knowledge of freight audit, POD verification, and vendor reconciliation.
- Proficiency in MS Excel and ERP systems.
- Valuable coordination, analytical, and communication skills.
Interested Candidates call or whats app me at (phone hidden)