Match Score
Against your primary resumeLogin to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Protocol Intelligence
Data-driven signals on your job's competitivenessLog in to see why each signal reads the way it does.
Job Description
Structured overview of role & requirementsAbout This Role
Manage end-to-end billing, invoicing, and collections coordination for branch customers ensuring accuracy and timeliness.
Act as key liaison among Sales, Finance, and Customers to resolve billing disputes and ensure smooth revenue realization.
Maintain billing, collection reports and enforce compliance with SOPs and audit requirements at branch level.
Minimum Requirements
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.
Ideal Candidate Profile
Strong coordination skills with ability to manage multiple stakeholders including Sales and Finance.
Detail-oriented with a focus on accuracy and process discipline in billing and collections.
Experience working in logistics or courier industry environment with exposure to receivables management.