2 - 7 years

4 - 8 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

About The RoleAbout The Role
Were looking for a proactive professional to handle customer invoice disputes, validate billing data using tools like DWH and Excel (Power Query), and process adjustments via PAT and RADIUM applications for reseller & Billing center customers. The role involves collaborating with resellers, generating reports, and supporting continuous improvement. Strong communication, problem-solving, and Microsoft Office skills are key.Job Grade09
Shift Timings6 PM to 3 AM IST
Key Responsibilities:
  • Manage and resolve customer invoice disputes received via Salesforce, email, and the Customer Resolution Portal, following documented DLPs/SOWs
  • Validate and verify billing, tracking, and invoice data using tools such as DWH, DBT, DIR, and Microsoft Access
  • Clean and transform data in Excel using advanced functions, including Power Query
  • Review and approve billing adjustments submitted through the PAT and RADIUM tools
  • Collaborate with resellers (e.g., UNISHIPPER, WWEX, INEXPRESS) to resolve dispute cases efficiently
  • Perform additional tasks assigned by management, ensuring flexibility and responsiveness
  • Generate and maintain daily, weekly, and monthly reports to support process visibility and continuous improvement
  • Skill Requirements:
  • Strong communication skills
  • Excellent interpersonal and problem-solving abilities
  • Self-motivated with a proactive approach
  • Proficient in Microsoft Office tools
  • Ability to perform effectively under pressure

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    UPS Supply Chain Solutions (UPS SCS)

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