Accounts Receivable Analyst

Role - Order To Cash Location - Jaipur Experience - 3 to 15years (Different Roles Open) Shift: US In this role you are expected to be an independent worker who demonstrates ownership of responsibilities, self-reliance, resourcefulness, and a proactive approach to perform efficient and accurate processing of customer orders from order entry/capture to payment. This includes a variety of tasks, such as order entry, order validation, shipment document creation, invoicing, and cash application. The ideal candidate will have strong analytical and problem-solving skills and excellent customer service and communication skills. Essential Duties and Responsibilities: Follow established policies & procedures as laid out in SOPs and other relevant process documents. Provides support tasks, including efficient, accurate order processing & fulfillment of an assigned account base. Perform order validation and exception resolution such as pricing issues, promotion application Generate and send customer invoices. Apply customer payments to Accounts Receivable. Reconcile Accounts Receivable and prepare reports Support month-end close activities