Person would have to build relationships with corporate clients.
Followup on all outstanding receivables.
Daily reconciliation of sales and timely recording of all receivable control and management.
Liaison between finance and billing team.
Generating reports from OMS for invoicing.
Weekly and monthly reporting upper management.
Actively participating enhancements to b2b team.
Candidate should have good organizational and time management skills
Should have good communication skills
Should have expertise of working on ms office