5 Export Invoicing Jobs

As a Dispatch Executive at ACG located in Shirwal, India, your primary objective will be to ensure prompt customer dispatches and effective communication post-dispatch to achieve high customer satisfaction. Additionally, you will be responsible for meeting aftermarket revenue targets to contribute to the business growth and enhancing customer engagement to create new business opportunities. Your key responsibilities will include strategic planning to support Spares Execution in achieving monthly sales targets. You should be well-versed in SAP SD and MM modules to prepare domestic and export invoices and packing lists based on commercial clearance from the sales team. Export invoicing and related documentation will also be part of your core tasks. Moreover, you will be required to share monthly and daily Dispatch MIS, dispatch details, and docket details with customers. In terms of internal processes, you will play a crucial role in streamlining and improving the internal dispatch process to reduce customer complaints related to transit damage, short supply, and wrong supply. Managing and developing the packing team will also fall under your responsibilities. Furthermore, you will be expected to optimize man-days for the packing and dispatch function and achieve monthly sales targets while improving on-time delivery of goods to customers. Cross-functional teamwork and integration of customer feedback will be essential for success in this role. To qualify for this position, you should have a minimum of 5-6 years of experience in dispatch functions and possess a graduation degree in BA, BCOM, or Diploma. A preferred background in warehouse or material management will be an added advantage. As a Dispatch Executive at ACG, you will have the opportunity to contribute significantly to the company's success by ensuring efficient dispatch operations, meeting revenue targets, and fostering strong customer relationships.,

Job Title: Tally Accountant Company: M K International Location: Nerul Shirvane MIDC, Navi Mumbai Industry: Export Spices Key Responsibilities: - Sales - Purchase - TDS - GST - Export Documentation - Receivables - Payables - Bank Reconcilation

Responsibilities: Plan and arrange containers as per factory requirements. Prepare all pre-export and post-export documents, including export invoicing, packing lists, bank letters, and lodgments. Prepare invoices for clearance from Excise and Customs authorities. Liaise with shipping lines for shipment scheduling and Bill of Lading management. Prepare final documentation for bank purposes. Prepare Certificate of Origin and GSP certificates. Maintain MIS reports on clearing and forwarding billings. Manage insurance policies and certificates for export shipments. Update shipment details to consignees and related agencies. Follow up on all required documents for preparation of post-export paperwork. Coordinate effectively with the factory and marketing departments. Coordinate with clearing and forwarding agents. Coordinate with transporters for container movement.

Location: Pune, India Department: Finance Reports To: CFO About EMotorad: EMotorad (EM) is a fast-growing electric mobility company revolutionizing the way the world commutes. With a strong presence in global markets, EM combines cutting-edge technology with sustainable solutions. We are looking for a driven Revenue Controller to strengthen our finance team and ensure robust revenue assurance across domestic and international markets. Role Overview: The Revenue Controller will be responsible for overseeing revenue assurance, collection analysis, and export invoicing while leveraging data analytics to drive insights and ensure accuracy in reporting. This role demands strong financial acumen, analytical capability, and experience in revenue management, ideally in FMCG or e-commerce-driven environments. Key Responsibilities: Lead and manage day-to-day revenue recognition, monitoring, and collection analysis. Ensure compliance with revenue assurance and controlling processes across domestic and export operations. Oversee export invoicing and support international finance operations. Drive data analytics initiatives to extract insights, detect anomalies, and support business decisions. Monitor and control revenue from online sales platforms, especially for FMCG/e-commerce channels. Collaborate with cross-functional teams (Sales, Operations, Finance, Supply Chain) to streamline revenue processes and optimize working capital. Ensure timely reporting of revenue KPIs, MIS, and dashboards to leadership. Assist in audit, compliance, and risk management related to revenue and collections. Qualifications & Experience: Chartered Accountant (CA) with at least 7 years of post-qualification experience. Proven expertise in Revenue Assurance / Revenue Controlling in a growth-focused organization. Experience in export invoicing and international financial compliance is highly desirable. Strong data analytics skills with proficiency in Excel, BI tools (Power BI, Tableau, or similar). Exposure to online sales revenue models in FMCG / consumer tech / e-commerce is preferred. Excellent communication and stakeholder management skills. What Were Looking For: Detail-oriented finance professional with strong problem-solving ability. Data-driven mindset with the ability to spot trends, risks, and opportunities. Proactive and adaptable individual who thrives in a fast-paced, entrepreneurial setup. Someone passionate about contributing to a sustainable and innovative industry. Why EMotorad? Be part of a rapidly scaling global EV brand. Opportunity to own and drive revenue processes in a high-impact role. Work in a dynamic, innovation-first culture with global exposure. Competitive compensation and growth opportunities.

As an Account Executive (Import Export) at GEPL, you will be responsible for handling all Import Export documentation. Your role will include managing all import and export related documentation, ensuring accurate and timely completion of shipping bills documentation, Performa Invoice, Letter of Credit, Export invoicing, bill of entry, custom clearance, and more. Please note that this position is open only for Male Candidates. This is a full-time position with benefits such as health insurance and Provident Fund. The work schedule will be during the day shift. To be considered for this role, you should have a Bachelor's degree (Preferred) and relevant experience in Import/Export. The work location for this position is in Vasai, Maharashtra. This is an in-person role where you will be required to be present at the office. If you are interested in this opportunity, please share how many years of experience you have in Import/Export.,