Coordinate the scheduling and deployment of the taxi fleet to meet corporate clients transportation needs. Ensure vehicles are well-maintained, and any maintenance issues are promptly addressed. Build and maintain strong relationships with corporate clients, understanding their specific transportation requirements. Address client inquiries, concerns, and feedback promptly and professionally. Implement strategies for optimizing taxi routes to reduce travel time and enhance operational efficiency. Utilize GPS and other technologies to monitor and improve route planning. Coordinate and build relationship with drivers to ensure they are adequately trained, motivated, and adhere to company policies and service standards. Monitor driver performance and address any issues or concerns. Oversee the billing and invoicing process for corporate clients, ensuring accuracy and timeliness. Job Types: Full-time, Permanent Pay: ₹24,000.00 - ₹28,000.00 per month Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Experience: total work: 3 years (Preferred) Application Deadline: 24/07/2025 Expected Start Date: 01/08/2025
Key Responsibilities: Enter and update data into internal systems (driver profiles, trip details, invoices). Maintain records of customer bookings and payments. Verify data accuracy and correct errors as needed. Coordinate with drivers and dispatch team to ensure information is complete and timely. Generate daily/weekly/monthly reports as required. Maintain confidentiality and data security at all times. Assist in administrative tasks related to taxi operations. Job Types: Full-time, Permanent Pay: ₹14,000.00 - ₹16,000.00 per month Schedule: Day shift Fixed shift Supplemental Pay: Performance bonus Work Location: In person Expected Start Date: 01/08/2025
As a Billing and Accounts Executive, you will be responsible for managing the end-to-end billing process, maintaining accurate financial records, and supporting the finance team in day-to-day accounting tasks. You’ll play a key role in ensuring timely invoicing, resolving discrepancies, and maintaining client trust through transparent financial practices. Key Responsibilities: Generate and process customer invoices based on ride data and contracts. Track receivables and follow up on outstanding payments with corporate clients. Maintain accurate records of income, expenses, and account balances. Handle driver/vendor payouts and manage related documentation. Assist with GST filings other statutory compliance. Coordinate with the operations team to resolve billing discrepancies or disputes. Prepare financial reports as needed for internal review and audits. Assist with month-end and year-end closing activities. Job Type: Full-time Pay: ₹17,500.00 - ₹20,000.00 per month Work Location: In person
Key Responsibilities: Generate accurate and timely invoices for B2B clients based on ride usage, pricing agreements, and contract terms. Prepare weekly/monthly/quarterly billing statements and summaries for corporate clients. Reconcile trip data with billing reports from the taxi operations/logistics team. Coordinate with account managers and client teams to resolve any invoice discrepancies or disputes. Maintain billing logs, payment follow-ups, and aging reports. Work closely with the finance team to track receivables and update collection statuses. Process credit notes, adjustments, or refunds as needed in line with company policy. Respond to client queries related to invoices and billing via email or calls professionally and promptly. Assist in internal audits and provide billing-related data and reports when required. Job Type: Full-time Pay: ₹17,000.00 - ₹20,000.00 per month Work Location: In person
Key Responsibilities: Generate accurate and timely invoices for B2B clients based on ride usage, pricing agreements, and contract terms. Prepare weekly/monthly/quarterly billing statements and summaries for corporate clients. Reconcile trip data with billing reports from the taxi operations/logistics team. Coordinate with account managers and client teams to resolve any invoice discrepancies or disputes. Maintain billing logs, payment follow-ups, and aging reports. Work closely with the finance team to track receivables and update collection statuses. Process credit notes, adjustments, or refunds as needed in line with company policy. Respond to client queries related to invoices and billing via email or calls professionally and promptly. Assist in internal audits and provide billing-related data and reports when required. Job Type: Full-time Pay: ₹17,000.00 - ₹20,000.00 per month Work Location: In person
As a Fleet Coordinator at our company, you will play a crucial role in managing the scheduling and deployment of our taxi fleet to meet the transportation needs of our corporate clients. Your responsibilities will include: - Coordinating the scheduling and deployment of the taxi fleet to meet corporate clients" transportation needs. - Ensuring vehicles are well-maintained, and promptly addressing any maintenance issues. - Building and maintaining strong relationships with corporate clients, understanding their specific transportation requirements. - Addressing client inquiries, concerns, and feedback promptly and professionally. - Implementing strategies for optimizing taxi routes to reduce travel time and enhance operational efficiency. - Utilizing GPS and other technologies to monitor and improve route planning. - Coordinating and building relationships with drivers to ensure they are adequately trained, motivated, and adhere to company policies and service standards. - Monitoring driver performance and addressing any issues or concerns. - Overseeing the billing and invoicing process for corporate clients, ensuring accuracy and timeliness. In addition to the above responsibilities, you will be working full-time and permanently at our in-person work location. (Note: No additional details about the company were mentioned in the job description provided.),