Description:

Handle the client’s 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.

Graduate in any discipline or Equivalent (10+2+3) with minimum 0-3 year work experience in Logistic/Supply Chain/ shipping domain

Basic knowledge of Logistic/Supply Chain domain

Good Communication Skills with fluency

Ability to work under pressure situations

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