Job Description: Billing/ Settlements
This is a night shift Job; we are looking to hire people with the relevant experience in Billing/ Settlements.
About Cargaison Express:
We are an India-based offshoring company, that provides offshoring services in consulting, knowledge process services, and robust business development exclusively in the field of logistics. We work in partnership with clients worldwide to help them achieve their business goals across all stages of the value chain from strategic and tactical advice to the delivery of innovative solutions using best practices while achieving competitive results.
One of the highest-rated assets backs Brokerage MC in the market with a rating of 95 and payment terms of 26 days. Acceptable by all major factoring companies so your load doesn't go uncovered. We have been in the business for more than 21 years. Our asset size if more than 1000 trucks, 1800 trailers, and our own chassis.
Key Responsibilities:
· Reviewing and analysing invoices and resolve discrepancies
· Set invoices up for payment
· Enter and upload invoices into system
· Prepare and process electronic transfers and payments
· Prepare and perform check runs
· Reconcile accounts payable transactions
· Monitor accounts to ensure payments are up to date
· Research and resolve invoice discrepancies and issues
· Perform other related duties and special projects as required
Job Specifications:
- Proven experience in an AP/AR position highly encouraged
- Experience in working with targets and tight deadlines
- Knowledge of relevant legal requirements
- Ability to work independently and in a fast-paced environment
- Working knowledge of MS Office
- Strong communication and people skills
- Bachelor's degree from an accredited university
Duties/Responsibilities: Receivable:
- Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable.
- Creates invoices according to company practices; submits invoices to customers.
- Creates reports regarding the current status of customer accounts as requested.
- Researches customer discrepancies and past-due amounts with the assistance of the Collections Manager and other staff.
- Collaborates with the Collections Manager to reconcile accounts receivable on a periodic (at least bimonthly) basis.
- Assists in generating monthly billing statements based on the general ledger.
- Assists Accounting Manager in reconciling revenue accounts each month.
- Performs other related duties as assigned.
Job Type: Full-time
Salary: ₹10,140.97 - ₹50,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Schedule:
- Fixed shift
- Monday to Friday
- Night shift
Supplemental pay types:
Ability to commute/relocate:
- Gurgaon, Haryana: Reliably commute or planning to relocate before starting work (Required)
Experience:
Speak with the employer
+91 9634979524
