Experience
- 3 to 5 years
- The applicants should have experience in the following business area(s): Logistic/Courier/Air Express Companies
Education
Bachelor’s/Master’s Degree (Major in Finance/Accounting)
Requirements
- 3 to 5 years
- The applicants should have experience in the following business area(s): Logistic/Courier/Air Express Companies
Responsibilities & Context
Maintain and update the Customer Master File (CMF) and ensure customer billing information is accurate and up to date.
Process RFAD discounts and verify their proper application to ensure accurate EFP margin and dispute claim management.
Review and validate sales campaigns, SIP files, and customer rates to ensure accurate billing and pricing.
Update and reconcile COD shipments and AR statements, ensuring proper tracking and timely resolution of discrepancies.
Maintain and update monthly shipment dispute records and coordinate with relevant teams to resolve billing-related issues.
Verify billing dates, rate changes, and billing terms by comparing current and previous-year data and communicate with cross-functional teams to resolve billing disputes and discrepancies.
Job Other Benifits
- Provident fund,Insurance,Gratuity,Performance bonus
- Salary Review: Yearly
- Festival Bonus: 2