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Strong employer brand, common sales-support title, and mid-level experience increase applicant competition.
Billing, collections, and sales-support skills are transferable, though logistics domain knowledge favors industry experience.
Explicit 2–4 years, commerce degree, ERP/Excel skills and logistics preference create moderate shortlisting filters.
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Manage end-to-end billing, invoicing, and collections coordination for branch customers ensuring accuracy and timely revenue realization.
Act as interface between Sales, Finance, and Customers to resolve billing disputes and support receivables performance improvement.
Maintain billing and collections MIS reporting, ensure adherence to SOPs, and support continuous process improvement and automation efforts.
Graduate in Commerce or Business Administration; MBA preferred.
2 to 4 years experience in billing, invoicing, collections, or sales support roles.
Experience in logistics, courier, or B2B services preferred.
Proficiency in MS Excel and familiarity with ERP/billing systems required.
Experienced in operational billing and collections within a logistics or courier environment, enabling seamless revenue operations at branch level.
Capable of coordinating across sales, finance, and operations teams to achieve timely collections and resolve disputes.
Focused on process discipline and continuous improvement to reduce errors and enhance billing accuracy and timeliness.