Billing Associate

*The Opportunity:*Avantor is looking for a dynamic, forward-thinking, and experienced Associate to be involved in working in coordination with many internal teams to work to resolve billing-related exceptions and issues and work on the business projects that are key to business.This role will be a full-time position based out of our Coimbatore India office....

Company DescriptionCIVIL TECHNO LAB PRIVATE LIMITED is a construction company based in Coimbatore, Tamil Nadu, India, specializing in providing high-quality construction services. We are committed to delivering excellence in every project and ensuring client satisfaction. Our organization is located at 12/26, Thanthai Periyar Nagar 2nd Street, M K Palayam...

The OpportunityThe key role is to support the business division by submitting invoices in various customer portals and also needs to handle customer queries by working with both internal & external customers on various Billing method set up's & specialized Billing. To be a team player, going extra mile to resolve customer queries.Monitor & review/ update on...

The Opportunity:The key role is to support the business division by submitting invoices in various customer portals and also needs to handle customer queries by working with both internal & external customers on various Billing method set up's & specialized Billing. To be a team player, going extra mile to resolve customer queries.Monitor & review/ update on...

The Opportunity:Avantor is looking for a dynamic, forward-thinking, and experienced Sr. Collections AssociateThis 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...

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...

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...

The Opportunity:Avantor is looking for Sr. Associate – Avantor Services who can manage pre and post billing issues with internal customers. Meet the required SLA for service billing (cycle based/ad hoc) based on schedules. Frequently escalate more complex customer complaints or issues to senior representatives or the Onshore team.What we're looking...

At PUMA, our Retail Sales Associates are the face of the brand. You play a critical role in delivering an exceptional in-store experience that reflects our "Forever Faster" mindset. Energetic, engaging, and performance-driven — you'll help create an environment that inspires customers, drives sales, and strengthens PUMA's presence on the ground.Key...

Position Summary:The Accounts Receivable Senior Process Associate plays a key role in managing and executing the day-to-day operations of the accounts receivable process. This position involves ensuring timely billing, cash application, collections, and reconciliation activities while supporting process improvements and maintaining high data accuracy. The...