Teams at Nutrabay

Make outbound calls to customers with failed delivery attempts, validate non-delivery remarks, capture customer instructions, update records, and coordinate with logistics teams on re-attempts and issue resolution. Support efforts to reduce return-to-origin shipments while meeting calling targets and turnaround times.

Own the end-to-end accounts payable process, including invoice verification, vendor reconciliation, payment runs, accruals, month-end close, GST/TDS compliance, AP reporting, audit support, and process improvement. The role requires managing stakeholder and vendor coordination, maintaining internal controls, reducing payment errors and delays, and improving automation and reporting within a fast-paced finance environment.

Supports B2B logistics operations by tracking shipments, updating trackers, coordinating with warehouses and courier partners, following up on delays and returns, collecting proof of delivery, maintaining documentation, and preparing operational reports. The role also helps resolve pending cases, identify recurring issues, and improve shipment movement. Strong follow-up, attention to detail, communication, and basic Excel or Google Sheets skills are required.