
Manager - Sales Support - KML
- Bangalore, Karnataka
- Permanent
- Full-time
- Coordinate with the Branch Finance & Accounts team for accurate and timely generation of customer invoices.
- Verify all bills in accordance with organizational policies and contractual terms before submission to clients.
- Ensure timely dispatch of invoices to customers and confirmation of receipt.
- Customize bills as per customer-specific requirements, formats, and contractual conditions.
- Ensure compliance with internal billing norms and guidelines.
- Coordinate with internal teams to resolve billing discrepancies or disputes before payment due dates.
- Liaise with customers for timely payments and follow up on pending, short, or part payments.
- Support the sales team in tracking collections against raised invoices.
- Share regular reports on invoice dispatch and collections with the Branch Finance & Accounts team.
- Maintain records of billing, dispatch schedules, and payment status for audit and reconciliation.
- Provide timely and accurate billing and collection reports to the Branch Head and Finance team.
- Provide guidance and support to sales support staff for smooth execution of billing and collections processes.
- Ensure the branch sales support team is adequately staffed and trained to meet operational requirements.
- Minimum 6–8 years of relevant experience in billing, invoicing, and collections within a corporate or branch-level sales support environment.
- Experience working with cross-functional teams such as Sales and Finance.
- Familiarity with ERP or billing software systems and reporting tools.
- Proficiency in billing and invoicing systems (e.g., ERP, SAP, or custom billing platforms)
- Good knowledge of MS Excel and financial reporting
- Understanding of customer contracts, credit terms, and collections process
- Basic accounting principles and documentation handling
- Attention to detail and accuracy
- Strong communication and follow-up skills
- Customer-centric approach
- Ability to manage time and prioritize tasks effectively
- Problem-solving and dispute resolution skills
- Team collaboration and accountability
- Adherence to billing timelines for:
- Customization of bills
- Dispatch of invoices
- Payment collection
- Reporting to Branch Finance Team2Accurate Billing and Customization
- % accuracy in bills/invoices generated
- Number of billing/customization errors reported
- % of payments received within agreed credit period
- Reduction in overdue accounts and follow-ups required
- Timely goal setting, reviews, and appraisal completions as per PMS guidelines
- Active participation in employee engagement and capability development initiatives
- Competitive compensation and performance-linked incentives that reward your contribution.
- Continuous learning through structured development programs, on-the-job coaching, and access to global best practices.
- Comprehensive benefits including medical insurance (with optional parental cover), financial wellness programs, and generous paid time off.
- A strong culture of recognition, inclusion, and respect—where your ideas matter and achievements are celebrated.
- Access to cross-functional and global career paths within DHL Group’s diverse business portfolio.
- The pride of working for India’s most awarded logistics brand, delivering excellence across 56,000+ locations and 220+ countries.