Associate - Ar Collections

6 months ago

Coimbatore, India Avantor Full time

Job Summary

The Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships, and ensuring timely payment there by reducing past due and influencing DSO numbers positively.
- Collect customer payments in accordance with payment due dates
- Reviews and prioritizes open accounts for collection efforts
- Role of mentor and back up for the associates incharge of and bringing them up the learning curve
- Making outbound collection calls in a professional manner while keeping and improving customer relations.
- Based on customer responses, recommend and implement action plans for resolving delinquent transactions. Action plans may require the credit analyst to engage Avantor associates from other departments, e.g., sales reps, pricing, etc. or outside parties, e.g., vendors, freight carriers, etc.
- Reconciliation of assigned accounts to ensure that payments and credit memos are properly applied.
- When necessary, escalate collection problems to CFS Management and/or Sales Team to assist in collection/resolution process
- Approve and authorize release of orders according to credit line and payment history within established guidelines.
- Communicate the status of the assigned portfolio and/or specific accounts to CFS Management and/or Sales Team.
- Work on special projects, e.g., account clean up, as needed
- Identify issues attributing to account delinquency and discuss them with management.
- Review and monitor assigned accounts and all applicable collection reports.
- Provide timely follow-up on payment arrangements
- Process Payments & Refunds as applicable
- Resolve billing and customer credit issues
- Update account status records and collections effort
- Report on collection activity and accounts receivable status
- Mail correspondence to customers to encourage payment of delinquent accounts.

DISCLAIMER:
The above statements are intended to describe the general nature and level of work being performed by employees assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of employees assigned to this position.

Avantor is proud to be an equal opportunity employer.

EEO Statement:
We recognize the value of diverse workforce and aim to create employment opportunities such that all employees achieve their full potential and work in an environment free of discrimination and harassment. We are an Equal Employment/Affirmative Action employer. We do not discriminate in hiring on the basis of sex, gender identity, sexual orientation, race, caste, color, religious creed, ethnicity, national origin, physical or mental disability, protected Veteran status, or any other characteristic protected by central, national, provincial or local laws.

3rd party non-solicitation policy

  • Ar Associate

    2 months ago

    Coimbatore, Tamil Nadu, India OMH HealthEdge Holdings Full time

    Omega Healthcare Management Services Private Limitedtamil NaduPosted On - 30 Sep 2024 - Required Experience - 0 - 1 Years Basic SectionNo. Of Openings 6 Grade 1A Designation AR ASSOCIATE Closing Date 14 Oct 2024 - OrganisationalCountry IN State TAMIL NADU City COIMBATORE Location Coimbatore-I - SkillsSkill ACCOUNTS RECEIVABLE PROCESS...

  • Ar Associate

    2 months ago

    Coimbatore, Tamil Nadu, India OMH HealthEdge Holdings Full time

    Omega Healthcare Management Services Private Limitedtamil NaduPosted On - 03 Oct 2024 - Required Experience - 0 - 1 Years Basic SectionNo. Of Openings 10 Grade 1A Designation AR ASSOCIATE Closing Date 17 Oct 2024 - OrganisationalCountry IN State TAMIL NADU City COIMBATORE Location Coimbatore-I - SkillsSkill ACCOUNTS RECEIVABLE PROCESS...

  • Ar Associate

    1 day ago

    Coimbatore, Tamil Nadu, India OMH HealthEdge Holdings Full time

    Omega Healthcare Management Services Private LimitedTAMIL NADUPosted On - 29 Nov 2024 - End Date - 13 Dec 2024 - Required Experience - 0 - 1 Years Basic SectionNo. Of Openings 10 Grade 1A Designation AR ASSOCIATE Closing Date 13 Dec 2024 - OrganisationalCountry IN State TAMIL NADU City COIMBATORE Location Coimbatore-I - SkillsSkill ACCOUNTS...

  • Associate -AR Collections-CHENNAI /Tamil Nadu-WFH

    4 weeks ago

    Coimbatore, Tamil Nadu, India Sana Search International Full time

    Job DescriptionWe are seeking an experienced Accounts Receivable Associate to join our team at Sana Search International. As an AR Collections Associate, you will be responsible for resolving outstanding invoices in accounts receivables by contacting customers through calls and emails from our shared services center in India.Key Responsibilities:Resolve...

  • Associate - Ar Collections

    6 months ago

    Coimbatore, Tamil Nadu, India Avantor Full time

    The Opportunity: - Job Description - Avantor is looking for a dynamic, forward-thinking, and experienced Credit Analyst- This role will be a full-time position based out of our Coimbatore office. Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections,...

  • Subject Matter Expert

    5 months ago

    Coimbatore, India Avantor Full time

    Job Summary Subject Matter Expert - AR Collections Avantor is looking for a dynamic, forward-thinking, and experienced Credit Analyst. This role will be a full-time position based out of our Coimbatore, India office. Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects...

  • AR Collection Specialist

    4 weeks ago

    Coimbatore, Tamil Nadu, India Prathigna HR Solutions Pvt Full time

    Job SummaryWe are seeking a highly analytical and detail-oriented AR Collection Specialist to join our team at Prathigna HR Solutions Pvt. The ideal candidate will have a thorough understanding of denial management, medical billing, and accounts receivable processes.Key Responsibilities:Maintaining high-value claims and aging accounts to ensure timely...

  • AR Collection Specialist

    4 weeks ago

    Coimbatore, Tamil Nadu, India Niya technologies Full time

    At Niya technologies we are seeking a highly motivated AR Collection Specialist to join our team. The successful candidate will be responsible for initiating telephone calls to insurance companies to request the status of claims and taking appropriate actions to manage A/R accounts.The ideal candidate will have excellent communication skills and be able to...

  • Subject Matter Expert

    5 months ago

    Coimbatore, India Avantor Full time

    Job Summary Subject Matter Expert - AR Collections Avantor is looking for a dynamic, forward-thinking, and experienced Subject Matter Expert. This role will be a full-time position based out of our Coimbatore, India office. The Subject Matter Expert role is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring...

  • Associate - Ar Collections Na

    5 months ago

    Coimbatore, Tamil Nadu, India Avantor Full time

    The Opportunity: Avantor is looking for a dynamic, forward-thinking, and experienced Credit Analyst This role will be a full-time position based out of our Coimbatore office. Credit Analyst is responsible for collections of outstanding accounts receivable dollars from the existing client base and all other aspects of collections, resolving customer billing...

  • Ar Associate

    6 months ago

    Thudiyalur, Coimbatore, Tamil Nadu, India Dephy Healthcare Private Limited Full time

    **Greetings from Dephy Healthcare !!!** **We are hiring Freshers for the below position** **Designation** : AR Associate - Trainee **Qualification** : U.G, P.G (Any Graduate) **Experience** : Freshers **Working Mode** : Work from office Shift : US shift (6.30pm to 3.30am) Working Days : 5 days with 2 fixed weekends off **Salary** : 12k Take...

  • Collections Officer

    6 months ago

    Coimbatore, India Chandru associate Full time

    Hi We are from CHANDRU ASSOCIATE Company Name : CHANDRU ASSOCIATE, COIMBATORE, HOPE COLLEGE, Tamilnadu. Job role : FIELD WORK, Lead Developer (or) HR Executive-70% voice process with 30% system work we arrange all types of LPG GAS MANDATORY INSPECTION COUSTOMER SERVICE 1.NEW CONNECTION 2.HOSE CHANGE 3.LEAKAGE COMPLAINT 4.KITCHEN ACCESSORIES 5.LPG GAS...

  • Collections Agent

    6 months ago

    Coimbatore, India Chandru associate Full time

    Hi We are from CHANDRU ASSOCIATE Company Name : CHANDRU ASSOCIATE, COIMBATORE, HOPE COLLEGE, Tamilnadu. Job role : FIELD WORK, Lead Developer (or) HR Executive-70% voice process with 30% system work we arrange all types of LPG GAS MANDATORY INSPECTION COUSTOMER SERVICE 1.NEW CONNECTION 2.HOSE CHANGE 3.LEAKAGE COMPLAINT 4.KITCHEN ACCESSORIES 5.LPG GAS...

  • Ar Caller

    6 months ago

    Coimbatore, India Velan Info Services India Pvt Ltd Full time

    Role: AR Caller Experience : 0.6 - 2 Yrs Location : Coimbatore **Responsibilities**: - Make outbound calls to US Insurance companies on behalf of physicians to collect account receivables - Analyze denials by insurance Excellent written and verbal communication skills A college degree Ability to work in night shifts Regards, Keerthiga **Salary**:...

  • Associate - Ar Cash Applications

    6 months ago

    Coimbatore, Tamil Nadu, India Avantor Full time

    The Opportunity: This role will be a full-time position based out of our Coimbatore office. The associate is responsible for providing financial, administrative, and clerical support by ensuring the company receives payments for goods and services and properly records the transactions by posting receipts and resolving discrepancies according to established...

  • Amount Collection Work

    5 months ago

    Coimbatore, India Chandru associate Full time

    HAI THIS IS GAS COMPANY TAKE IN 5 YEATS EXITED COSTUMES FOLLOW AND PAYMENT COLLECTION FIELD WORK **Job Types**: Full-time, Permanent, Fresher **Salary**: ₹15,000.00 - ₹18,000.00 per month **Benefits**: - Flexible schedule - Internet reimbursement - Paid sick time - Provident Fund Supplemental pay types: - Commission pay - Performance...

  • Ar Caller

    6 months ago

    Coimbatore, India Velan Info Services India Pvt Ltd Full time

    Role: AR Caller Experience : 0.6 - 2 Yrs Location : Coimbatore **Responsibilities**: - Make outbound calls to US Insurance companies on behalf of physicians to collect account receivables - Analyze denials by insurance Excellent written and verbal communication skills A college degree Ability to work in night shifts Regards, Keerthiga **Salary**:...

  • Ar Assoaciate

    6 months ago

    Coimbatore, India Vega Intellisoft Full time

    **Job Opening Details** **back to list** - Job Title: **AR Assoaciate** - Job Description: - "Nature of the Job: - Responsible for calling insurance companies in the US to collect the pending claims - Handling patients billing queries and updating their account information. - What we are looking for: - Key Skills: - Good Communication and Analytical...

  • AR Specialist

    4 weeks ago

    Coimbatore, Tamil Nadu, India Smart Pro Full time

    Key Responsibilities:​At Smart Pro, we are seeking an AR Specialist to join our team and play a critical role in ensuring seamless client satisfaction.​The ideal candidate will possess excellent analytical skills, with the ability to understand client requirements and specifications of the project.​Primary Duties:Process claims and ensure collections...

  • Subject Matter Expert

    6 months ago

    Coimbatore, Tamil Nadu, India Avantor Full time

    The Opportunity: Avantor is looking for a dynamic, forward-thinking, and experienced Subject Matter Expert. This role will be a full-time position based out of our Coimbatore, India office. SME is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring timely payment from customer on outstanding accounts receivable...