Subject Matter Expert - AR Collections
- VWR Lab Products
- 6 - 10 years
- Coimbatore,Tamil Nadu
- 7 days ago
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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, India office. The Subject Matter Expert role is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring timely payment from customers on outstanding accounts receivable dollars thereby enabling a smooth transition from order entry to cash experience for various customer segments and global strategic portfolios.
What were looking for
- Education: Any bachelor's or master's degree & and finance background will be an added advantage.
- Experience: 6+ years of Experience in Accounts receivable Collections
- Should be Flexible to work night shifts and work from the office
How you will thrive and create an impact
- Collect customer payments in accordance with payment due dates.
- Reviews and prioritizes open accounts for collection efforts.
- Role of mentor and backup for the associates in charge of bringing them up the learning curve
- Solves cash applications and Evaluated Receipt Settlement mode of ordering and payment.
- Making outbound collection calls in a professional manner while keeping and improving customer relations.
- Initiate contact, via phone and/or e-mail, with a large portfolio of customer accounts using to determine the reason for past due accounts receivable. Customer communication will require critical thinking skills to probe into the reasons for non-payment to ensure the proper resolution can be implemented.
- 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 the Sales Team to assist in the collection/resolution process.
- Approve and authorize the release of orders according to a 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.
Interested candidates can share resume to vi*************i@av************s.com
Job Classification
Industry: Financial ServicesFunctional Area: Financial Services
Role Category: Finance & Accounting - Other
Role: Finance & Accounting - Other
Employement Type: Full time
Contact Details:
Company: AvantorLocation(s): Coimbatore,Tamil Nadu
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About Avantor:Avantor, a Fortune 500 company, is a leading global provider of mission-critical products and services to customers in the biopharma, healthcare, education & government, and advanced technologies & applied materials industries. Our portfolio is used in virtually every s...
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