Candidate should come from Logostic/cargo background.
Goodknowleage of tally.
Knowleage of Generate accurate and timely invoices based on rate cards and approved plans. This includes generating related documents like e-way bills and LR.
Manage client accounts, track payments, and update accounts receivable databases. This also involves checking debit account validity.
Prepare and maintain billing records, and generate reports on billing activity for management review. Maintain comprehensive documentation for audit purposes.
Investigate and resolve discrepancies and billing issues, such as those related to weight or other service details.