Order Entry Analyst (Remote) at 360training

Karachi, Punjab, Pakistan -

Full Time

Start Date

Immediate

Expiry Date

05 Oct, 26

Salary

0.0

Posted On

07 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Order Entry, Salesforce, NetSuite, Microsoft Excel, Billing Reconciliation, Cash Application, Accounts Receivable, Refund Processing, Financial Reporting, Process Documentation, Time Management, Decision Making

Industry

E-Learning Providers

Description

360training 360training.com is a rapidly growing leader in online training and certification across a wide range of industries and professions. 360training.com provides customers with the regulated training they need to get and keep jobs they want. Over the years, we have continued to grow our expansive library of regulatory-approved training courses with new content suited for today’s modern workforce. By offering these courses online, all 360training.com users experience the convenience and flexibility of earning their certifications in their own time, from anywhere in the world. At 360training.com, we promote a culture of excellence centered around our two core values: Deliver Results and Do the Right Thing. That focus fosters the success of our employees, while maintaining a team-centric environment which inspires them to do their absolute best. One thing our associates get to experience is the ability to make an impact on day one of working here. 360training offers a compelling compensation package that ties to performance and impact. We offer quality health insurance for employees, their dependents and parent including OPD, dental and vision coverage to meet a variety of needs. We also offer benefits of life and disability, time off, leave encashment, EOBI and gratuity. With twice a year promotion opportunity. Work Hours: The work hours will be 06:00 PM to 03:00 AM Pakistan Standard Time. Order Entry Analyst 360training is seeking an Order Entry Analyst to join our growing team. The Order Entry Analyst will be responsible for managing order entry, reviewing and approval in Salesforce, customer refunds and chargebacks. Act as the primary point of contact for invoiced customers. Responsibilities * Work directly with customers and internal teams to review, process, and approve orders for invoiced accounts * Generate daily, weekly, and month end invoices * Complete weekly and monthly billing reconciliations to ensure all customers have been invoiced in a timely manner  * Cash application for accounts receivable payments  * Coordinate invoicing expectations with customers * Work with internal teams to ensure timely delivery of invoicing * Provide billing support to customers as needed * Understand and monitor Salesforce and NetSuite Reports  * Prepare, review, and analyze various reporting data using Excel tools and functions (Pivot Tables, Macros, Vlookups, and other calculation functions) * Coordinate and lead process improvement projects with cross functional teams * Prepare and maintain process documentation as well as identify billing exceptions within Salesforce and Intacct * Responsible for handling customer requests for refunds * Evaluate refund requests for compliance with company policy * Process refunds for all payment processors (E-commerce activity) * Evaluate and process customer disputes received from merchant services for E-commerce Qualifications * Bachelor’s Degree in Business, Finance, or Accounting * 1-3 years of professional work experience in Finance or Accounting * Excellent communication, time management, and decision-making skills * Ability to multitask and meet deadlines * Experience with Microsoft Office Suite Products is preferred * Salesforce and NetSuite experience is preferred

Responsibilities

Manage order entry, approvals, and billing reconciliations using Salesforce and NetSuite. Handle customer invoicing, payment applications, and the processing of refunds and chargebacks.