The candidate should have experience in Part Load Billing, having 5+ years of experience preferably in Logistics Company. Additionally She/he should knowledge of credit control, payment follow up with clients. Candidate residing nearby Greater Noida or willing to relocate will be preferred. Job Location Sector 153, Noida
Role & responsibilities: Fleet Repair & Maintenance Management, Spare Parts Inventory, Knowledge of Fleetx Software will be added advantage The candidate should be preferably from Engineering background Preferred candidate profile : He should have knowledge about multi axle trucks 32', 22', 20', Bolero, pickup van, repair and maintenance management from workshop for 50+ vehicles. Can manage inventory of spare parts, tyres, batteries. DEF etc on software
Role & responsibilities : Part Load Operations, Challan, Builty, E-Way bill, Booking, Delivery. Requirement available on multiple locations in PAN India from Operation Executive to Branch In-charge. Preferred candidate profile Candidate should have 2+ years of experience in similar industry. Salary shall be decided on the basis of number of years of experience and interview feedback. No of vacancy: 10+
Role & responsibilities: Branch Operations Challan/Builty Booking/Pick-up Delivery E-way bill Loading/Unloading Preferred candidate profile Candidate having 2 to 5 years of relevant experience can apply. Freshers can also apply. Opening available for North, West & South India
Responsibilities: Manage entire credit control process Ensure timely payments through effective follow-ups Monitor receivables aging & implement strategies for improvement Report generation for accounts receivables /Outstanding Client visits
Job Title: Credit Control Manager Location: Gautam Buddha Nagar, Noida Experience: 3-5 years Salary: 35k to 40k Industry Type: Logistics Industry Functional Area: Finance & Accounting Employment Type: Full Time, Permanent Roles and Responsibilities: Monitor and manage outstanding customer accounts and ensure timely collection of payments. Follow up with clients via calls, emails, and official communication for pending invoices. Maintain accurate records of all credit transactions and collection efforts. Analyze customer creditworthiness and set credit limits accordingly. Resolve billing discrepancies and disputes in coordination with internal departments. Prepare regular reports on collection status and outstanding dues. Ensure compliance with company policies and credit guidelines. Escalate critical issues or long-pending payments to management for resolution. Work closely with the sales and accounts team to ensure smooth financial operations. Reduce DSO (Days Sales Outstanding) and improve cash flow efficiency.