Posted:5 days ago|
Platform:
On-site
Full Time
Submit both physical and e-invoices to clients in a timely and accurate manner.
Monitor and track invoices raised by the billing team, ensuring timely processing and resolving
discrepancies.
Handle client queries professionally via calls, emails, and follow-ups, ensuring customer
satisfaction.
Coordinate with other teams to resolve queries, ensuring smooth operations and issue resolution.
Maintain and update client-related information in SAP to ensure accuracy.
Ensure all tasks and responsibilities are completed within agreed timelines and maintain a high
level of accuracy.
Meet and exceed targets/goals set by management, working under direction to achieve business objectives.
English.
and promptly.
Knowledge of SAP or other enterprise software is a plus.
Experience in logistics and supply chain processes.
Delhivery
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