Current jobs related to Associate - Ar Cash Applications - Coimbatore Tamil Nadu - Avantor

  • Associate - Ar Cash Applications

    7 days ago

    Coimbatore, Tamil Nadu, India Avantor Full time

    **Job Summary**: Provides 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 policies and procedures in an efficient, timely and accurate manner. Analyze on the open credit trend from the...

  • Accountant - Cash Application

    2 weeks ago

    Chennai, Tamil Nadu, India KBR Full time

    Title Accountant - Cash application Key Responsibilities Process and apply customer payments accurately and timely in ERP systems e g SAP MS Dynamics Costpoint Reconcile daily bank statements and ensure all receipts are posted to correct accounts Research and resolve unapplied or unidentified payments promptly Coordinate with collections and billing teams to...

  • Hiring Accounts Receivable-cash Application

    2 weeks ago

    Coimbatore, Tamil Nadu, India Digital Orbis Creators LLP Full time

    **Job Title: AR Cash Application Specialist** **Exp: 2 yrs** **Location: Coimbatore-Work from Office** **US Shift timings: 6.00 pm to 2.30 am (no other shifts available).** **Notice: Immediate-15 days** **Night shift allowance would be provided** **Responsibilities**: - Process incoming payments from various sources, including checks, wire transfers,...

  • Ar Associate Trainee

    5 days ago

    Annur, Coimbatore, Tamil Nadu, India BENIEVA Full time

    **AR Associate Trainee (Voice Process - Night Shift)** **Location**: Coimbatore **Employment Type**: Full-Time (Work From Office) **Shift Timings**: Night Shift (Monday to Friday) Send your Resume by WhatsApp: +91 9962769144. **Job Summary**: Join our team as an AR Associate Trainee, where you will receive free training with a stipend and the opportunity...

  • Ar Associate

    1 day ago

    Chennai, Tamil Nadu, India OMH HealthEdge Holdings Full time

    Omega Healthcare Management Services Private Limitedtamil NaduPosted On - 21 Sep 2024 - Required Experience - 0 - 1 Years Basic SectionNo. Of Openings 30 Grade 1A Designation AR ASSOCIATE Closing Date 05 Oct 2024 - OrganisationalCountry IN State TAMIL NADU City CHENNAI Location Chennai-I - SkillsSkill CUSTOMER SUPPORT VENDOR...

  • Order to Cash-ar

    2 weeks ago

    Kovilambakkam, Chennai, Tamil Nadu, India Seltam Technologies Full time

    Greetings from Seltam Technologies Solutions Private Limited !! - **Hiring for Accounts Receivable - O2C Operations**_ - Work location - _**Velachery, Chennai**_ Shift**:US Shift** - **Educational Qualification: UG/PG in Finance background - **Minimum 1years to 4 years** **experience into any AR dispute/O2C operations is mandatory.**: - **Salary**:5 LPA...

  • Order to Cash

    1 week ago

    tamil nadu, India Orcapod Full time

    We have a Virtual Drive on Wednesday, 10th Dec -for Order to Cash (O2C) Analyst/Associate (Chennai) Location: Chennai (anyone who can relocate can apply) Experience: 6 months to 5 years Shift: General to US Shift Excellent written and verbal communication skills (English) Key Responsibilities: Billing & Invoicing: Generate invoices, ensure timely delivery,...

  • Associate - Ar Collections

    4 weeks ago

    Coimbatore, Tamil Nadu, India Avantor Full time

    The Opportunity 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...

  • Sr Associate

    3 weeks ago

    Coimbatore, Tamil Nadu, India Avantor Full time

    The Opportunity Avantor is looking for a dynamic forward-thinking and experienced Sr Collections Associate This role will be a full-time position based out of our Coimbatore office Sr Collections Associate is responsible for collections finding payment solutions for outstanding accounts receivable dollars from the existing client base and all other aspects...

  • Ar Caller

    1 week ago

    Chennai, Tamil Nadu, India SANCRAFT INDUSTRIES PRIVATE LIMITED Full time

    An AR Caller (Accounts Receivable Caller) is responsible for following up on outstanding insurance claims, resolving payment discrepancies, and ensuring timely reimbursements from insurance providers. They play a crucial role in the medical billing and revenue cycle management process by ensuring smooth cash flow and reducing accounts receivable days. An AR...

Associate - Ar Cash Applications

1 month 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 policies and procedures in an efficient timely and accurate manner Analyze the open credit trend from the AR books and work towards resolving them by either getting them applied to the right customer accounts with their approvals or refunding the money back to the customer If you are passionate about solving complex challenges and driving innovation - let s talk Our organization is an Equal Opportunity Employer We celebrate diversity and are committed to creating an inclusive environment for all employees What we re looking for Education Any Bachelor or master s degree A finance background will be an added advantage Experience 2 years of overall experience How you will thrive and create an impact Review wire transfers and bank deposits review items for posting manual check scanning downloading and management of payment payment files along with preparation and analysis of cash reports Monitor and provide guidance to the team on working with payments that are unapplied and unidentified and keep them well in control based on the business targets Involves reaching out to the customer collection s analyst providing challenges and trends resolving issues Monitor that the bank auto hit rate is maintained and in the path of continuous improvement there by ensuring manual application volumes are in control If there are challenges the role involves working with the bank fix issues Review the credit card processing contracts charges that we incur and if there are unusual trends Ensure that the credit card batch payment failure is worked thro resolution working with the respective team Review customers taking discounts and monitor if they are justifiable If there are specific trends bring it to the stakeholder with relevant recommendation Document monitor and execute internal control procedures that encompass our company s Compliance controls Develop and maintain systems procedures and policies including accounts receivables functions to ensure adherence to company guidelines Understand business direction key changes and needs initiate and lead the conversations on how AR team needs to mold and adapt in order to stay proactive Harmonize working procedures across ERPs SAP and other platforms while respecting the specific business requirements that may exist for the different Business Areas BA Familiarity with basic accounting principles SAP cash applications Good knowledge of applying credits and debits returns and wire transfers Posting of wire transfers and checks as needed would require to work with the collections team or the customer directly Enroll ability to learn to any mode of payment upgradation the customer or organization is willing to adapt at any given time Communicate with Collection Team and Management regarding payment discrepancies Processes client refunds related to duplicate or erroneous payments Sound ability to meet deadlines and set priorities Ability to multi-task within a dynamic team environment 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 Why Avantor Dare to go further in your career Join our global team of 14 000 associates whose passion for discovery and determination to overcome challenges relentlessly advances life-changing science The work we do changes people s lives for the better It brings new patient treatments and therapies to market giving a cancer survivor the chance to walk his daughter down the aisle It enables medical devices that help a little boy hear his mom s voice for the first time Outcomes such as these create unlimited opportunities for you to contribute your talents learn new skills and grow your career at Avantor We are committed to helping you on this journey through our diverse equitable and inclusive culture which includes learning experiences to support your career growth and success At Avantor dare to go further and see how the impact of your contributions set science in motion to create a better world Apply today EEO Statement We are an Equal Employment Affirmative Action employer and VEVRAA Federal Contractor We do not discriminate in hiring on the basis of sex gender identity sexual orientation race color religious creed national origin physical or mental disability protected Veteran status or any other characteristic protected by federal state province or local law If you need a reasonable accommodation for any part of the employment process please contact us by email at and let us know the nature of your request and your contact information Requests for accommodation will be considered on a case-by-case basis Please note that only inquiries concerning a request for reasonable accommodation will be responded to from this email address 3rd party non-solicitation policy By submitting candidates without having been formally assigned on and contracted for a specific job requisition by Avantor or by failing to comply with the Avantor recruitment process you forfeit any fee on the submitted candidates regardless of your usual terms and conditions Avantor works with a preferred supplier list and will take the initiative to engage with recruitment agencies based on its needs and will not be accepting any form of solicitation