Amisha Sharma undefined

B2B Billing & Accounts Receivable Executive

Talent

DelhiMember since July 3, 2026

End-to-End B2B Invoice Generation & VerificationBilling Reconciliation & Discrepancy ResolutionAccounts Receivable CoordinationMIS Reporting & MS Excel (Advanced)Client & Internal Query ResolutionCross-Functional Team Coordination (Operations & Accounts)Data Entry, Record Management & Audit ReadinessBilingual Communication (Hindi & English)

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End-to-End B2B Invoice Generation & VerificationBilling Reconciliation & Discrepancy ResolutionAccounts Receivable CoordinationMIS Reporting & MS Excel (Advanced)Client & Internal Query Resolution

About

Detail-oriented billing and accounts professional with 4+ years of experience managing end-to-end B2B billing cycles, invoice generation, reconciliation, and client query resolution. Skilled in cross-functional coordination with operations and accounts teams to resolve billing discrepancies and maintain accurate financial records. Strong command of MS Excel for reporting and reconciliation, with bilingual (Hindi & English) communication and a consistent record of meticulous accuracy and turnaround KPIs.

Seeking to bring this expertise to a B2B billing, accounts receivable, or client invoicing role.

Experience

Billing Executive at Logistics Process (2025-01 – 2026-06)

Managed end-to-end B2B billing process for logistics operations, including invoice generation and dispatch to client accounts.

Ensured 100% billing accuracy by cross-checking shipment and delivery records against generated invoices.
Coordinated with operations and accounts teams to investigate and resolve billing discrepancies in a timely manner.
Maintained billing records and MIS reports in MS Excel to support timely reconciliation and audit readiness.
Responded to client and internal billing queries, ensuring strong service-level turnaround.

NDR Executive at Herbaxe & Mac Herbs (2022-01 – 2025-01)

Managed non-delivery resolution (NDR) queries, coordinating between clients, logistics partners, and internal departments to ensure timely resolution – directly supporting billing and order-closure accuracy.

Handled inbound and outbound calls to follow up on undelivered orders, reschedule deliveries, and update customer/account records accurately.
Maintained detailed logs of client interactions and resolutions in internal systems, ensuring data integrity and audit readiness.
Consistently met daily KPIs for resolution rate, call quality, and turnaround time.
Collaborated with cross-functional teams to identify recurring delivery/billing issues and recommend process improvements.