The Opportunity Under limited supervision obtain revenue by verifying transaction information compute charges and refunds prepare and mail invoices identify delinquent accounts and insufficient payments Collect revenue by reminding delinquent accounts notify customers of insufficient payments Pay invoices by verifying transaction information schedule and prepare disbursements obtain authorization of payment Resolves account discrepancies by investigating documentation issuing stop payments payments or adjustments Avantor is looking for a dynamic forward-thinking and experienced Subject Matter Expert role is responsible for identifying and finding end to end solutions in fixing process gaps and ensuring timely payment from customer on outstanding accounts receivable dollars there by enabling smooth transition from order entry to cash experience for various customer segments and global strategic portfolios This role will be a full time position based out of our Coimbatore India office The role involves rendering training for new joiners and take part in strategic process related initiatives and problem-solving exercises Will have to strike a balance between maintaining trustful relationships with customer portfolio and team members and ensuring timely payment there by reducing past due and influencing DSO numbers positively These jobs make the transformations work within the regions and implement current ways of working 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 Ability to take part in various strategic initiatives related to continuous improvement learning training of team members take lead of small projects and customer problem solving exercises Skills and experience matching that resolves customer-billing problems and main