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Accounts/Invoicing Executive

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Onsite

Accounts/Invoicing Executive

Dtech Information technology and outsourcing pvt limited

Accounts/Invoicing Executive

Skills

OracleSAP ERP

21 days ago

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Important information


Contract type:

Permanent

Location:

Tamil Nadu, India

Work mode:

Onsite

Published on:

6 October 2026

What they need


Key Responsibilities

  • Prepare customer invoices for air, sea, and land freight shipments based on approved quotations, job sheets, and operational documents.
  • Verify freight charges, customs clearance charges, documentation fees, handling charges, delivery charges, storage, demurrage/detention, and other applicable costs.
  • Check supporting documents such as commercial invoices, packing lists, Bills of Lading/Air Waybills, Delivery Orders, customs documents, and job files before billing.
  • Coordinate with the Operations team to obtain missing shipment/job information and confirm chargeable services.
  • Verify vendor/supplier invoices against shipment files and agreed rates.
  • Ensure customer invoices are accurate with respect to shipment number, customer details, currency, rate, quantity, VAT/tax treatment where applicable, and payment terms.
  • Maintain customer-wise billing records and follow up on pending invoices/credit notes.
  • Prepare credit notes, debit notes, invoice corrections, and supporting documentation as authorized.
  • Reconcile customer accounts and assist with accounts receivable (AR) aging and outstanding-payment follow-up.
  • Maintain proper documentation and filing of shipment-wise financial records.
  • Coordinate with customers regarding invoice discrepancies, supporting documents, and payment-related queries.
  • Assist in month-end closing, revenue reconciliation, and management reports.
  • Follow company procedures and Qatar-specific freight/customs documentation requirements.

Required Skills

  • Good knowledge of freight forwarding billing/invoicing
  • Understanding of Air Freight, Sea Freight and Land Freight
  • Knowledge of freight and logistics terminology
  • Good MS Excel skills – VLOOKUP/XLOOKUP, Pivot Tables, SUMIF/SUMIFS, basic reconciliation
  • Experience with ERP/accounting software such as SAP, Tally, Oracle, CargoWise, or similar is an advantage
  • Good numerical and analytical skills
  • Strong attention to detail
  • Ability to identify billing discrepancies
  • Good communication and coordination skills
  • Ability to work with deadlines and handle high-volume invoices

Job Type: Full-time

Work Location: In person

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