Logistics Associate Job Vacancies in Gurgaon

this is job role senior associate

SRP Digital Services Pvt. Ltd is a subsidiary of BestBay Trucking Corporation & BestBay Logistics California, US America.This job vacancy is for Gurgaon.Salary: 20,000.00 - 1,00,000.00 per monthAverage Earnings: 80k to 1.5lacs per month (Incentives)We are looking for a service-minded freight broker to act as a liaison between our customers and freight carriers. Your responsibilities would include nurturing your current client base, securing new accounts, expediting the information-sharing process, and communicating with dispatchers, drivers, and clients.If you have the energy and drive to develop and grow your own book of business, SRP has the assets to make it happen!!!Responsibilities and DutiesPerform freight services, adhering to government and company regulationsCreate, coordinate, and manage pick-up and delivery schedules, coordinating with shippers, carriers, dispatchers, and customersTrack and report shipment status of loadsBook orders with carriers and assist in preparation for loadingProvide current and prospective customers with shipping quotesMaintain accurate records of all activity, ensuring freight paperwork is complete and approved prior to transportationRespond to customer concerns and queries in a timely, professional mannerDevelop new sales strategies to generate leads, improve business, and develop a sales pipelineIdentify safe carriers for freight services, develop business relationships with carrier contacts, and negotiate pricing agreements and contractsMaintain positive and productive relationships with customers.Updating & Maintaining market trends to work with the best rates with shippers and carriers.Work with trucking companies to move our customers' logisticsQualifications and Skills1-5 years of work experience in a Freight Brokerage.Excellent communication skillsSpeak with the employer

Job Responsibilities:- Billing Associate1. Generate invoices as per milestone defined in customer work Order2. Coordinate with finance team to decide upon Pro- Forma of invoices, Taxes etc.3. Enter and maintain the invoicing data4. Generate monthly overdue report based upon invoicing done to customer5. Record daily deposits, perform Payment Reconciliation6. Update customer files with issued invoices, create aging file7. Must work closely with team and other employees in department.Requirements:1. Proven accounting experience or previously work for US accounting process2. Worked in collection process3. Competency in MS Office4. Accuracy and attention to detail5. Excellent Communication Skills