Manager - Sales Support
Blue Dart
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Benefits offered by this job
Job summary
Blue Dart is seeking a Manager–Sales Support to oversee end-to-end billing, invoicing, and collections coordination across branch customers. The role interfaces with Sales, Finance, and Customers to ensure accurate revenue realization and dispute resolution.
You will champion timely bill generation, dispatch, and MIS reporting, while maintaining strong process discipline and stakeholder coordination within a fast-paced logistics environment.
Qualifications
- Graduate in Commerce / Business Administration.
- MBA preferred.
- 2–4 years' experience in billing, invoicing, collections, or sales support.
- Exposure to logistics / courier / B2B services preferred.
Responsibilities
- Manage end-to-end billing, invoicing, and collections coordination for branch customers.
- Interface between Sales, Finance and Customers to ensure revenue realization.
- Coordinate with Branch Finance & Accounts for timely bill generation and dispatch.
- Support dispute resolution and proactive customer communication.
- Maintain billing, dispatch, and collection MIS; ensure SOP adherence.
Skills
Education
Tools
Job description
KPIs Billing Timeliness
Job Title: Manager–Sales Support
Function: Sales
Reports To: Accounts Manager
Location: Regional Office
Travel Required: 25% 50% 75%
Blue Dart Express Limited, a listed company, is a leader in courier, integrated air express package distribution, and eCommerce in South Asia, offering a wide range of logistics solutions. Founded in 1983, it is recognised for reliable, time-bound, and secure delivery services across 55,000+ locations in India as well as internationally. Its competencies span across evaluation and contracting, planning and transition, delivery and execution, and specific service capabilities. We pride ourselves on innovation, digitalization, service excellence, and creating long-term partnerships with our clients, enabling businesses to thrive in the fast-paced logistics environment and ever-evolving supply-chains. It wholly-owns India’s only scheduled air cargo airline, Blue Dart Aviation Limited, since May 1994, and the Concorde Air Logistics Limited, a transport, storage, and communications business, since May 2004.
Blue Dart Express Limited is a part of the DHL Group's DHL eCommerce division, leveraging this global logistics leader’s network across 220 countries and territories to provide comprehensive express and logistics solutions to our clients. Our robust network and unmatched infrastructure have positioned the Blue Dart brand as a key India-grown logistics player with an unmatched and phenomenal global outreach rooted in the DHL brand of its majority shareholder.
We are proud to be consistently ranked among India's Top 100 Great Places to Work, combining it with DHL Group’s Top Employer certification. Being an Employer of Choice is not just a goal; it’s a fundamental part of who we are, committed to creating a workplace where people are valued, empowered, and wear the sobriquet “Blue Darter” with honour.
If you are looking to join a purpose-led, people-first, company that shapes India’s supply-chains with integrity and safety, Blue Dart is where you belong. Blue Dart offers competitive compensation and comprehensive benefits, access to cross-functional, succession planning and global career paths, and strong culture of recognition.
The Manager – Sales Support is responsible for managing end-to-end billing, invoicing, and collections coordination for branch customers, ensuring accuracy, timeliness, and adherence to contractual and company guidelines.
The role acts as a key interface between Sales, Finance, and Customers to ensure smooth revenue realization, effective dispute resolution, and strong process discipline at the branch level.
To ensure accurate and timely billing, efficient collections follow-up, and resolution of customer billing queries, thereby supporting revenue realization, improving receivables performance, and enhancing customer experience.
- Coordinate with Branch Finance & Accounts teams for timely bill generation
- Validate accuracy of invoices as per contractual terms and company norms
- Ensure customization of invoices as per customer agreements
- Ensure timely dispatch of invoices to customers
- Work closely with Sales teams to ensure timely collections
- Follow up on pending, short, or delayed payments
- Track receivables ageing and elevate as per timelines
- Support improvement of DSO at branch level
- Coordinate with Finance and Sales teams to resolve billing disputes
- Ensure closure of disputes before payment due dates
- Maintain proactive customer communication
- Maintain billing, dispatch, and collection MIS
- Share reports with Branch Finance and Sales leadership
- Ensure adherence to SOPs, audit, and documentation standards
- Align billing cycles with contractual agreements
- Support onboarding of customers from billing readiness perspective
- Ensure coordination across Sales, Operations, and Finance
- Adhere to defined SOPs and processes
- Identify recurring issues and highlight to supervisor
- Suggest improvements to enhance accuracy and turnaround time
- Support automation and process improvement initiatives
- Apply learnings from errors and audit observations
- Provide operational guidance to branch sales teams
- Ensure process adherence and performance discipline
- Support manpower planning inputs where required
Education:
- Graduate in Commerce / Business Administration
- MBA preferred
Experience:
- 2 – 4 years
- Experience in billing, invoicing, collections, or sales support roles
- Exposure to logistics / courier / B2B services preferred
Technical Skills:
- Understanding of billing and invoicing processes
- Knowledge of receivables and collections management
- Proficiency in MS Excel and reporting tools
- Familiarity with ERP / billing systems
- Attention to detail
- Strong coordination and stakeholder management
- Customer orientation
- Problem-solving approach
- Ability to work under timelines
- Billing Timeliness
- % invoices generated and dispatched within timelines
- Billing Accuracy
- Number of billing errors / rework cases
- Collections Efficiency
- % collections achieved within due dates
- Receivables Control
- Reduction in overdue receivables / ageing
- Dispute Resolution
- Turnaround time for closure of billing issues
- Reporting & Compliance
- Accuracy and timeliness of MIS
- Stakeholder Coordination
- Feedback from Sales / Finance teams
- Process Improvement & Discipline
- Reduction in recurring errors; adherence to SOPs
- Great Place to Work® Certified—a testament to our people-first culture, inclusive environment, and commitment to your growth and well-being.
- Competitive pay and performance-linked rewards that truly recognize your impact.
- Structured learning, global exposure, and on-the-job coaching to help you grow faster than ever.
- Best-in-class benefits—from comprehensive medical cover (including optional parental care) to financial wellness and generous time off.
- A culture that celebrates diversity, innovation, and bold thinking—where your voice is heard and your contributions matter.
- Global career paths across the DHL Group, opening doors to opportunities in 220+ countries and territories.
- The pride of working with India’s most awarded logistics brand, trusted by millions and driven by purpose.
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