Current jobs related to Associate - Ar Collections - Coimbatore Tamil Nadu - Avantor
-
Ar Associate
2 weeks ago
Coimbatore, Tamil Nadu, India OMH HealthEdge Holdings Full timeOmega Healthcare Management Services Private LimitedTAMIL NADUPosted On 17 Jun 2025 End Date 01 Jul 2025 Required Experience 0 - 1 Years - Basic Section No. Of Openings 12 Grade 1A Designation AR Associate Closing Date 01 Jul 2025 - Organisational Country IN State TAMIL NADU City COIMBATORE Location Coimbatore-I - Skills Skill ACCOUNTS...
-
Ar Associate
1 week ago
Coimbatore, Tamil Nadu, India OMH HealthEdge Holdings Full timeOmega Healthcare Management Services Private LimitedTAMIL NADUPosted On 17 Jul 2025 End Date 31 Jul 2025 Required Experience 0 - 1 Years - Basic Section No. Of Openings 25 Grade 1A Designation AR Associate Closing Date 31 Jul 2025 - Organisational Country IN State TAMIL NADU City COIMBATORE Location Coimbatore-I - Skills Skill ACCOUNTS...
-
Ar Associate
6 days ago
Coimbatore, Tamil Nadu, India OMH HealthEdge Holdings Full timeOmega Healthcare Management Services Private LimitedTAMIL NADUPosted On 28 Apr 2025 End Date 31 May 2025 Required Experience 0 - 1 Years - Basic Section No. Of Openings 20 Grade 1A Designation AR Associate Closing Date 31 May 2025 - Organisational Country IN State TAMIL NADU City COIMBATORE Location Coimbatore-I - Skills Skill ACCOUNTS...
-
Associate - Ar Collections
2 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...
-
Associate - Ar Collections
2 weeks 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...
-
Associate - Ar Collections Na
2 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...
-
Ar Associate
1 week ago
Chennai, Tamil Nadu, India OMH HealthEdge Holdings Full timeOmega Healthcare Management Services Private LimitedTAMIL NADUPosted On 26 Apr 2025 End Date 10 May 2025 Required Experience 0 - 1 Years - Basic Section No. Of Openings 3 Grade 1A Designation AR Associate Closing Date 10 May 2025 - Organisational Country IN State TAMIL NADU City CHENNAI Location Chennai-I - Skills Skill ACCOUNTS...
-
Ar Associate
3 hours ago
Chennai, Tamil Nadu, India OMH HealthEdge Holdings Full timeOmega 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...
-
Ar/ap Associate
6 days ago
Chennai, Tamil Nadu, India GRACE SUPER MARKET Full timeAn accounts payable (AP) and accounts receivable (AR) associate's job description includes a variety of tasks, such as: Processing transactions: Ensuring that AP/AR transactions are processed accurately and on time. This includes matching, batching, coding, and processing invoices. Customer service: Providing customer service by answering inquiries and...
-
Associate - AR Collections
5 days ago
Coimbatore, Tamil Nadu, India Avantor Full time ₹ 1,04,000 - ₹ 1,30,878 per yearThe 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...
Associate - Ar Collections
3 weeks ago
**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
