Associate - AR Cash Application Jobs in Coimbatore - Avantorinc-ch
Associate - AR Cash Application
Avantorinc-ch
Expired
Posted: 08 Jul 20
Job Description
The key role is to support the internal customer by providing solutions on various queries raised by the customer. To resolve customer disputes over receivables more effectively and streamline customer’s accounts receivable processes by providing resolution to the issues.
Key Responsibilities And Tasks
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.
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
Key Responsibilities And Tasks
- Researching and resolving various types of disputes raised by the accounts receivable team.
- Contacting customer and credit rep to analyze and understand issues
- Contacting warehouses and vendors for stock check, stock adjustment, return initiation, Proof of delivery, credit release etc
- Liaising with internal Avantor teams like Pricing, Sales, CMD, Customer service, AP, B2B, Cash Applications in order to resolve the dispute case and prevent the recurrences of similar errors
- Entering credits and debits in the ESS system as per the nature of the dispute case suggesting to write off unresolvable disputes
- Root cause and trending analysis of disputes, suggesting and implementing corrective and preventive measures
- A graduate degree in commerce with good accounting knowledge is preferred
- Good oral and written communication skills
- Good analytical skills
- Ability to handle huge workload and multitasking.
- Experienced to handle tight deadlines
- Target and Detail oriented
- 0 to 4 years of relevant exp with commerce / Finance background (M.com, B.com, MBA finance)
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.
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
Job Particulars
Role accountant
Who can apply Freshers and Experienced (0 to 3 Years )
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id955639
Job Category Finance
Locality Address
State Tamil Nadu
Country India
About Company
Avantorinc-ch
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