Assistant Manager
Current Billing & Payments. Passing courier Freight Bills as per agreement and following up with SCM and Vendor for confirmations. Calculation of freight for COD and prepaid orders. Reconciliation of courier bill with dispatch master excel maintained by Finance and highlight and resolve differences. Take care all current and previous month lost and damage debited. Resolve the courier partner’s issue related to shipment status, weight & rate. Prepare dashboard for freight weekly. Merchant payout and refund check for every orders and highlight to related team.