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Strong employer brand, generalist sales-support role, and common 2–4 year experience increase competition.
Billing and collections expertise transfers easily across industries, enabling broad cross-sector fit.
Explicit 2–4 year requirement plus billing, collections, ERP and Excel skills create moderate shortlisting filters.
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Manage end-to-end billing, invoicing, and collections coordination at branch level ensuring accuracy, timeliness, and compliance with contractual/company guidelines.
Act as interface between Sales, Finance, and Customers to resolve billing disputes and improve revenue realization and receivables performance.
Maintain billing, dispatch, and collections MIS reports; ensure process discipline, SOP adherence, and support process improvement initiatives.
Graduate in Commerce or Business Administration; MBA preferred.
2 to 4 years of experience in billing, invoicing, collections, or sales support roles; logistics/courier/B2B service exposure preferred.
Proficiency in MS Excel and familiarity with ERP/billing systems.
Work Experience Required: 2-4 years in related functions.
Experienced with billing and collections coordination in logistics or B2B service environments with exposure to systems and process controls.
Strong stakeholder management skills demonstrated by coordination between Sales, Finance, and Customers at branch level.
Detail-oriented, disciplined in process adherence, and capable of supporting process improvements and automation initiatives.