Back
Strong Tier-1 brand, metro location, and common mid-level sales-support role increase competition.
Billing and collections skills transfer across industries, though logistics exposure is preferred but not mandatory.
Explicit 2–4 year requirement plus mandatory billing, collections, and ERP/Excel skills create moderate shortlisting filters.
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Manage end-to-end billing, invoicing, and collections coordination at branch level, ensuring accuracy, timeliness, and adherence to contractual/company guidelines.
Act as interface between Sales, Finance, and Customers to facilitate revenue realization, dispute resolution, and receivables management.
Maintain billing and collections MIS reporting, enforce process discipline, and support continuous improvement initiatives.
Graduate in Commerce or Business Administration; MBA preferred.
2 to 4 years of experience in billing, invoicing, collections, or sales support roles.
Experience in logistics, courier, or B2B services preferred.
Location: Ghaziabad; Travel requirement approximately 25%; Proficiency in MS Excel and ERP/billing systems.
Experienced in maintaining billing accuracy and collections efficiency within a fast-paced logistics or courier environment.
Strong coordination skills to mediate between sales, finance teams, and customers for dispute resolution and revenue realization.
Capable of enforcing SOPs, data-driven reporting, and supporting process automation for improved billing and collections performance.