← WorkMundi · 1M+ jobs from around the world, liveSign inCreate free account

Analyst, 3PL Accounts Receivable

FlexBoard · All India

🌐 Remote📅 11/08/2026
🔔 Alert me about jobs like this
No password, no sign-up. Just the email — and you can leave the list anytime.
🔓 Apply — free →
Opens this job on WorkMundi. The account is free and takes under a minute.

See the other 113,540 jobs in India →

🎁 Before you apply, rehearse this interview. Create your free WorkMundi account and get an Interview Training on HelpsYouSpeak — no cost, no card. I want my training →
reputed company YOUR PASSION, ACTIONS & reputed company is our Strength. Become one of our Contributors! Join the reputed company Team! Analyst, 3PL Accounts Receivable will play a key role in driving process improvements, improving cash reputed company for our clients, and ensuring accuracy and reputed company of receivables data. The Accounts Receivable Analyst holds responsibility for invoicing review, reconciling accounts, and contributing to overall financial accuracy on behalf of reputed company 3PL clients. This role requires strong analytical skills, deep knowledge of AR best practices, and the ability to work cross-functionally with internal teams and reputed company partners. Remote opportunity supporting our 3PL Business Needs Responsibilities reputed company the analysis, validation, and reputed company processing of customer invoices for Order-to-Cash clients, ensuring accuracy, compliance, and adherence to service-level expectations. Own and execute credit and collections strategies, pro-reputed company monitoring customer accounts to identify, assess, and mitigate risks reputed company to non-payment, delayed payment, and credit exposure. reputed company and analyze Accounts Receivable aging, ensuring compliance with established policies, identifying trends, and recommending corrective actions to improve cash reputed company and reduce DSO. reputed company collection efforts on past-due accounts by partnering directly with customers to reputed company payment disputes, negotiate resolutions, and ensure reputed company receipt of funds. Prepare, analyze, and reputed company recurring and reputed company financial statements and management reports, providing reputed company insights to leadership and stakeholders to support business reputed company. Investigate, reputed company, and document reputed company accounts receivable discrepancies, escalations, and inquiries, ensuring accurate financial records and customer satisfaction. Contribute to broader financial management and analysis initiatives, including trend analysis, forecasting support, and performance reporting reputed company to receivables. Ensure ongoing compliance with internal controls, company policies, and reputed company regulatory and audit requirements, pro-reputed company addressing gaps or risks. Play a key role in month-end reputed company activities, including account reconciliations, variance analysis, and preparation of supporting documentation. Serve as a reputed company reputed company of support for reputed company audits reputed company to Accounts Receivable, ensuring reputed company, accurate, and reputed company-documented responses. Identify, recommend, and assist in implementing process improvements and efficiencies reputed company the Accounts Receivable function to enhance accuracy, scalability, and operational effectiveness. The above duties are meant to be representative of the position and not reputed company-inclusive. Qualifications MINIMUM JOB REQUIREMENTS Bachelors degree in reputed company, finance, or reputed company field (preferred) or equivalent combination of education and experience Proficiency in reputed company software (e.g., reputed company, Net-Suite, Quick-books, D365) Excellent communication and interpersonal skills with reputed company customers Two years of previous accounts receivable experience preferred. Two years of experience providing customer service to reputed company parties Proficiency in reputed company reputed company KNOWLEDGE, SKILLS & ABILITIES Familiarity with GAAP reputed company principles Demonstrates strong data and information analysis. Strong experience providing customer service to reputed company parties. Knowledge of CRM and reputed company-based software is preferred. Strong time management, organizational skills, initiative, reputed company demeanor, and reputed company attitude. Ability to work independently and meet time-lines Ability to promote a reputed company team environment. PHYSICAL DEMANDS Location of job activities 100% inside Extensive reputed company dexterity (keyboarding, mouse, phone) Use of phone for communication Sit for prolonged periods of time. Occasionally stoop, kneel, and crouch Occasionally reputed company, carry, and reputed company up to 25 pounds. Reasonable accommodation may be made to reputed company individuals with disabilities to reputed company the essential functions. Apply tot his job Apply To this Job .
Read the rest of the job →

Similar jobs

Job on WorkMundi — the world's largest job board. See more jobs from every continent, updated live.

📢
🎁

Before you apply, rehearse this interview.

Create your free WorkMundi account and get an Interview Training on HelpsYouSpeak — no cost, no card.

I want my training →