Executive Sales Support

Role Overview: As a Billing and Invoicing Coordinator at our company, your primary responsibility will be to ensure timely generation and accuracy of bills for branch customers. You will also be responsible for coordinating with the Branch Finance & Accounts Team, customizing bills as per customer requirements, and ensuring timely dispatch of bills to customers. Additionally, you will work closely with the sales teams to ensure timely collections from customers. Key Responsibilities: - Coordinate with the Branch Finance & Accounts Team for timely generation of bills for the branch customers - Verify all bills/invoices for accuracy as per Blue Dart norms before forwarding to clients - Ensure timely dispatch of bills to customers and follow up for bill receipt - Customize bills as per required forms/formats, contractual terms, and customer requirements - Work with sales teams to ensure timely collections from customers - Report invoices dispatched and cheque collection details to the Branch Finance & Accounts Teams regularly Qualification Required: - Previous experience in billing and invoicing coordination - Strong attention to detail and accuracy in bill generation - Excellent communication and coordination skills - Ability to work effectively with sales teams and finance departments - Knowledge of performance management systems and adherence to timelines (Note: No additional details about the company were provided in the job description.),