Delhivery Excited To Hire- 2 Exciting Manager

1. Job highlights– Billing (AR Process)

• Graduate with 4-5 years in Logistics/Supply Chain; strong communication skills
• Manage client invoicing, handle billing data for audits, ensure SLA compliance, and team management

Responsibilities

• Handle the clients Invoicing and Disputes Postpaid/Prepaid
• 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.
• Team handling

Required Technical and Professional Expertise

• Graduate in any discipline or Equivalent (10+2+3) with minimum 4 to 5+ year work experience in Logistic/Supply Chain/ shipping domain.
• Basic knowledge of the Logistic/Supply Chain domain.
• Good Communication Skills with fluency.
• Ability to work under pressure situations

Preferred Technical And Professional Expertise

• Proficient in MS office applications like MS Excel, MS Access.
• Experience in handling queries via calls and emails is highly desired
• Experience in handling the Weight, Zone and Commercial Issues.
• 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.

2. Job highlights– Collections/ Credit Control

Job highlights

• Master/Bachelor’s degree in finance or accounting; proven experience in credit control and collections; strong negotiation skills
• Manage collections, perform account reconciliations, evaluate creditworthiness, prepare reports, and manage stakeholders

Key Responsibilities

1. Collections Management:
– Initiate contact with customers via phone calls, emails, or letters to ensure timely payment of outstanding invoices.
– Implement collection strategies and follow-up procedures to minimize delinquent accounts.
– Negotiate payment arrangements and establish suitable payment plans with customers who are experiencing financial difficulties.
– Monitor customer accounts and maintain accurate records of collection activities, including payment promises and disputes.

2. Account Reconciliation:
– Perform regular account reconciliations to ensure accurate tracking of outstanding balances.
– Investigate and resolve discrepancies or disputes raised by customers related to their invoices or payments.
– Collaborate with internal departments (e.g., sales, customer service, Shipment team ) to resolve any billing or delivery issues that may impact timely payment.

3. Credit Assessment:
– Evaluate creditworthiness of new and existing customers by analyzing financial statements, credit reports, and payment histories.
– Review and update credit limits for customers based on their payment behavior and creditworthiness.
– Recommend appropriate credit terms and conditions for new customers or changes to existing customers’ credit terms.

4. Reporting and Analysis:
– Preparation & analysis of monthly MIS of Revenue (Billed & unbilled), provisions and Debtors
– Ensure periodic ledger reconciliation of the top clients
– Reporting numbers to senior management

🎯 Experience: 3+ years of Experience

💰 Salary: ₹10-15 LPA (Expected)

About company

Delhivery is India’s leading e-commerce fulfillment company, where we use technology to drive supply chain solutions. Delhivery provides an array of products and services for online businesses – including online channel integration services, sourcing, catalogue management, inventory management, multi-city fulfillment, express shipping, same day delivery services, reverse logistics, offline payment collection and processing, customer support, social media engagement and channel analytics.5 years into the industry, Delhivery handles over 250,000 shipments per day for over 100,000+ merchants, 25000 clients and 1800+ retailers across 450+ cities. We provide a modular set of e-commerce technologies and logistics solutions to over 5000+ pin codes.

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How to Apply:

Interested candidates can apply through the official Capgemini application link:

👉 Apply Here– Manager – Billing (AR Process)

👉 Apply Here– Manager – Collections/ Credit Control

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DISCLAIMER

The Recruitment Information Provided above is for Informational Purposes only . The above Recruitment Information has been taken from the official site of the Organization. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company. We don’t charge any fee for providing this job Information.