Order Entry Analyst (On-Site, BGC Taguig)

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. 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 Net.

Suite 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 Net.

Suite experience is preferred