Job Description

Company Profile:

Delhivery Limited is India\'s largest and fastest-growing fully-integrated logistics services player by revenue as of Fiscal 2021. With its nationwide network covering over 17,000 pin codes, the company provides a full suite of logistics services such as express parcel transportation, PTL, TL freight, cross-border, supply chain, and technology services. Delhivery has successfully fulfilled over 1 billion shipments since inception and today works with over 23,000 customers, including large & small e-commerce participants, SMEs, and other enterprises & brands. For more information about Delhivery, please visit www.delhivery.com

Vision: We aim to build the operating system for commerce, through a combination of world-class infrastructure, logistics operations of the highest quality, and 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 56,000+ people strong.

KEY RESPONSIBILITIES:

- Responsible for managing & coordination with Billing, Collections, Dispute resolution and Tax teams and Internal stakeholders for the information

- Ensure right accounting of revenue & debtors to further ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared

- Preparation & analysis of monthly MIS of Revenue (Billed & unbilled), provisions and Debtors

- Ensure periodic ledger reconciliation of the top clients

- Prepare analytical and ratio analysis in relation to AR for management to gain a better understanding of how collection efforts are progressing

- Communicate discrepancies to management team, identify slow-paying customers and recommend collection team

- Assist in process improvements and developments of various APIs / tools and BI dashboards

- Strong understanding of Indian Auditing Standards

- Ability to resolve statutory audit, internal audit and tax audit queries

- Handles and resolves internal business or client\'s queries

- Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement

- Assisting team members in training and knowledge enhancement

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