Job Description
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NSE Lorry Transport is looking for a detail-oriented and proactive candidate to support our billing and customer coordination functions.
Key Responsibilities:
- Prepare and issue invoices accurately based on contracts and service records
- Verify billing details and ensure proper documentation is maintained
- Handle customer enquiries via email and WhatsApp in a timely and professional manner
- Prepare quotations and pricing proposals, and assist in tender documentation and submissions
- Coordinate with internal teams (Sales, Operations, Finance) to gather billing and proposal information
- Maintain and update billing and customer records in the system
- Generate billing reports as required
- Perform ad hoc tasks assigned by the HOD or Manager