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Strong employer brand, common role title, early-mid experience, and metro location drive high competition.
Billing, collections, and sales-support skills transfer easily across industries.
Moderate strictness from explicit 2–4 years and required billing/ERP/collections skills.
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Manage end-to-end billing, invoicing, and collections coordination at the branch level ensuring accuracy and timeliness.
Act as key interface between Sales, Finance, and Customers to support revenue realization and resolve billing disputes.
Maintain billing and collections MIS, ensure process discipline, and support continuous process improvements.
Graduate in Commerce or Business Administration; MBA preferred.
2 to 4 years experience in billing, invoicing, collections, or sales support roles.
Exposure to logistics, courier, or B2B services preferred but not mandatory.
Proficiency in MS Excel and familiarity with ERP/billing systems required.
Experienced in operational billing and collections within logistics or similar B2B service environments.
Strong coordination skills to manage cross-functional interactions among Sales, Finance, and Customers at a branch level.
Detail-oriented with a focus on process discipline, accuracy, and continuous improvement initiatives.