Billing and Invoice processing- Assistant Manager (Gurugram)

As part of the Revenue Assurance team, you are responsible for Revenue/Billing/Invoicing processing and reconciliation for clients in the Logistic Industry. If you thrive in a agile, collaborative workplace, Delhivery provides an environment where you will be challenged and inspired every single day. And if you relish the freedom to bring creative, thoughtful solutions to the table, there's no limit to what you can accomplish here.

Responsibilities

Handle the clients Invoicing and Disputes End to End

Handle the billing related data requirement of auditors and corporate finance.

Handle queries through calls and Email follow-ups.

Handle data effectively.

Ensure client Service Level Agreements (SLA) and timelines are met.

Required Technical and Professional Expertise.

Graduate in any discipline or Equivalent (10+2+3) with minimum 0.6-1 year work experience, preferably in Logistic/Supply Chain/ shipping domain /customer service.

Basic knowledge of Logistic/Supply Chain domain.

Positive Communication Skills with fluency.

Ability to work under pressure situations

Preferred Technical and Professional Expertise

Proficient in MS office applications like MS Excel, Macros, VBA, Google data studio and SQL

Experience in handling queries via calls and emails is highly desired.

Ambitious individual who can work under direction towards agreed targets/goals.

Proven interpersonal skills while contributing to team effort by accomplishing related results as needed. .