Executive : Sales Support - JOG

Purpose

Responsible for billing and invoicing activities in the branch. Also responsible for following up for timely collections from customers (as per contractual terms and conditions) and resolution of any queries regarding billing and payments

Key Responsibilities

Responsibilities

Coordinate with the Branch Finance & Accounts Team for timely generation of bills for the branch customers
Verify all bills/ invoices as per Blue Dart norms prior to forwarding to clients
Ensure timely dispatch of bills to customers as per schedule
Follow up with customers for bill receipt
Customize bills as per forms/ formats required, contractual terms and conditions, customer requirements, etc.
Coordinate with Finance Teams for resolution of any queries/ issues regarding billing; Ensure that disputes (if any) are closed before the payment date
Work closely with the sales teams to ensure timely collections from customers as per the raised bills
Follow up with customers in cases of pending payments / short payments / part payments
Report reporting of invoices dispatched and cheque collection details to the Branch Finance & Accounts Teams on a regular basis
Key Result Areas and Key Performance Indicators

S.No

Key Result Areas

Key Performance Indicators

Timely completion of billing and invoicing processes and reporting

Ensure adherence to timelines set for billing at the Branch in terms of
Collation of billing data
Customization of bills
Dispatch of invoices to customers
Collection of payments
Reporting to Branch Finance Team, etc.

Accurate billing and customization

Accuracy in bills/ invoices generated
Number of instances of errors in customization of invoices (as per customer contract and conditions)

Timely receipt of payments from branch customers

% of payments received as per defined timelines