Subject Matter Expert - AR Collections

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, India 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 billing problems and reducing accounts receivable delinquency. Will have to strike a balance between maintaining trustful relationships and ensuring timely payment thereby reducing past due and influencing DSO numbers positively. What we’re 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 working 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 and bringing them up the learning curve
• Solves cash applications and Evaluated Receipt Settlement mode of ordering and payment.