Officer - Billing
2 weeks ago
Keep an accurate record of client account and outstanding balances.
- Receive, sort, and track incoming payments with the help of Finance team.
- Co-ordinate with various departments to collect information required for monthly bill clearance and upload the same on client ERP system.
- Co-ordinate with various departments to ensure deficiencies noted in bill clearance are immediately resolved.
- Co
- ordinate & contact with the client on billing related issues. Address and solve client questions and issues.
- Securely handle client data and payment information.
- Provide regular, accurate reports of billing data to seniors.
Qualification & experience required:
- Any graduate with atleast 2 years experience in vessel/ ship related billing.
Excellent interpersonal and communication skills
Incredible attention to detail.
Proficiency in Microsoft Excel and ERP software
**Job Types**: Full-time, Regular / Permanent
Schedule:
- Day shift
- Monday to Friday
- Weekend availability
Ability to commute/relocate:
- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (preferred)
Application Question(s):
- Do you have experience of Billing in a Shipping Company?
**Experience**:
- total work: 2 years (required)
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