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    Job · 17960077

    GURUGRAM · FULLTIME

    Associate/Sr Associate

    Delhivery logo

    Delhivery

    Gurugram · onsite · Posted 35d ago

    Sourced fromNaukri
    Undisclosed0–3 yrsfulltimeGurugram

    About a minute. You'll make an account on the way through.

    agent · working

    • Read this posting0.3s
    • Found the form on Naukri · 14 questions to answer1.8s
    • Decided the answers for all of them2.3s
    • Tailor your résumé to this role
    • Waiting for you

    Section · 01

    About this role

    Role & responsibilities

    COMPANY PROFILE 

    Brief - Delhivery is Indias leading fulfilment platform for digital commerce. With its nationwide network extending  beyond 18,000 plus pin codes and 2,500 cities, the company provides a full suite of logistics services such as express  parcel transportation, LTL and FTL freight, reverse logistics, cross-border, B2B & B2C warehousing and technology  services. Delhivery has successfully fulfilled over 550 million transactions since inception and today works with over  10,000 direct customers, which includes large & small e-commerce participants, SMEs, and over 350 leading enterprises  & brands. 

    Vision - Since its inception in 2011, Delhivery has become India’s leading supply chain services company. Our vision is to  become the operating system for commerce in India, through a combination of world-class infrastructure, high-quality  logistics operations, cutting-edge engineering, and technology capabilities. 

    Team - Delhivery was founded in 2011 by Sahil Barua, Mohit Tandon, Bhavesh Manglani, Suraj Saharan, and Kapil  Bharati and is now 40,000+ people strong. 

    Please find the JD for this role:

    • Handling the Accounts Receivables for B2C/B2B clients.
    • Arrange to dispatch invoices to all clients as per contractually agreed term.
    • Managing accounts receivable and liaising with the sales and client servicing teams to resolve outstanding queries.
    • Chasing due/overdue payments via calls or emails for reducing overdue days.
    • Daily and month-end reports and account reconciliations.
    • Investigating and resolving queries related to non-payment of invoices.
    • Adhere to strict monthly and annual collections targets.




    Sourced from naukri

    Section · 02

    Skills

    Accounts ReceivableAccounts ReconciliationAccountingCredit Control

    Section · Company

    About Delhivery

    Delhivery logo

    Delhivery

    Logistics

    23.5k+

    employees

    2011

    15 years old

    Delhi,NCT

    India

    About

    Logistics and supply chain company offering courier delivery services

    Industries

    LogisticsInternetLogistics / ShippingUrban TransportPorts & Shipping

    Employee ratings

    7,812 reviews

    3.8/ 5

    Culture

    3.5

    Career growth

    3.2

    Work-life

    3.5

    Employees rate it well for

    Senior Management615Salary591Work Culture481Work Life Balance469Work Environment388

    Find them on

    WebsiteLinkedInAmbitionBox reviews

    Associate/Sr Associate · waiting for your command