- Handle customer invoicing and ensure timely processing of invoices
- Manage invoicing activities for B2B customers and online marketplace platforms
- Monitor customer accounts and follow up on outstanding payments
- Perform customer reconciliations and resolve billing discrepancies
- Process payment knock-offs and maintain accurate receivable records
- Verify invoices, delivery records, and supporting documents during reconciliation activities
- Review POD (Proof of Delivery) documents and validate remarks related to rejections, credit note cases, and other transaction-related observations
- Coordinate with internal teams to resolve invoice and payment-related issues
- Maintain proper documentation and MIS reports related to receivables
- Support month-end closing and receivable reporting activities
Preferred candidate profile Prior experience in the e-commerce industry.