[New Job Vacancy] job in SmartShift Logistics Solutions, (Bengaluru, Karnataka) – Jobs in Bengaluru, Karnataka

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Job Opening details:-
Company Name :-
SmartShift Logistics Solutions
Position Name :-

Company Location :-
Bengaluru, Karnataka
Job Category :
 General jobs

Full Job Description :-
Department
Revenue Assurance
Job posted on
Feb 6, 2022
Employment type
Permanent
Experience range
1 year – 2 years
Company Overview:
At Porter, we are passionate about improving productivity. We want to help businesses, large and small, optimize their last-mile operations and empower them to unleash the growth of their core functions. Last mile delivery logistics is one of the biggest and fastest growing sectors of the economy with a market cap upwards of 50 billion USD and a growth rate exceeding 15% CAGR.
Porter is the fastest growing leader in this sector with Pan India presence with operations in multiple cities, a fleet size exceeding 1L registered and 30k active driver partners and a customer base with 3.5M being monthly active. Our industry-best technology platform has raised over 150 million USD from investors including Sequoia Capital, Kae Capital, Mahindra group, LGT Aspada,Tiger Global and Vitruvian Partners.
We are addressing a massive problem and going after a huge market. We’re trying to create a household name in transportation and our ambition is to disrupt all facets of last mile logistics including warehousing and LTL transportation. At Porter, we’re here to do the best work of our lives.
If you want to do the same and love the challenges and opportunities of a fast paced work environment, then we believe Porter is the right place for you.
Company URL:https://porter.in/
Roles and Responsibilities:
Invoicing Related Activities-
1. Coordinating with internal teams on collection of documents for invoicing, based on client requirements.
2. POD Reconciliation with system reports.
3. Ensuring MIS is acknowledged/ Shared to the customers over email prior to
invoicing so as to reduce erroneous invoicing.
4. Raising Invoices and coordinating with finance team and till submission
of invoice to customers.
5. Timely and accurate vendor payments.
Follow-up
1. Payment follow up with customers and updating to all concerned in the
form of minutes of discussions.
2. Client agreement and vendor agreement track.
Ensuring proper documentation is maintained for each client invoicing related process.
Handling queries and co-ordinate with other team members in order to solve the queries.
Required Skills:-
Strong communication skill.
Excellent excel skill.
Commerce background preferable.

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