Subject Matter Expert – AR Collections\t<\/p>\n

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Job Summary
Workers are self-employed and provide specialized skills on a contract basis with Avantor.
(1)\tThe AR Finance Controller 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. The role also includes 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.
(2)\tLooking for multi language capability for this position \u2013 fluency in English, Arabic and French with Finance background
(3)\tAbility to interact with clients and internal teams located globally that includes Domestic and Exports customers and being able to meet the requirement.<\/p>\n

\u2022 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.<\/p>\n

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\u2022 Skills and experience matching that resolves customer-billing problems and maintains accounts receivable delinquency, applying good customer service in a timely manner and maintaining healthy pastdue trending on the portfolios<\/p>\n

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\u2022 Collect customer payments in accordance with payment due dates and multi language skills that includes fluency in English, Arabic and French for communicating with Domestic and Global Exports customers<\/p>\n

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\u2022 Reviews and prioritizes open accounts for collection efforts<\/p>\n

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\u2022 Role of mentor and back up for the associates incharge of and bringing them up the learning curve<\/p>\n

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\u2022 Solves cash applications and Evaluated Receipt Settlement mode of ordering and payment<\/p>\n

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\u2022 Making outbound collection calls in a professional manner while keeping and improving customer relations.<\/p>\n

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\u2022 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.<\/p>\n

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\u2022 Based on customer responses, recommend and implement action plans for resolving delinquent transactions. Action plans may require the credit analyst to engage VWR associates from other departments, e.g., sales reps, pricing, etc. or outside parties, e.g., vendors, freight carriers, etc.<\/p>\n

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\u2022 Reconciliation of assigned accounts to ensure that payments and credit memos are properly applied.<\/p>\n

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\u2022 When necessary, escalate collection problems to CFS Management and\/or Sales Team to assist in collection\/resolution process<\/p>\n

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\u2022 Approve and authorize release of orders according to credit line and payment history within established guidelines.<\/p>\n

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\u2022 Communicate the status of the assigned portfolio and\/or specific accounts to CFS Management and\/or Sales Team.<\/p>\n

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\u2022 Work on special projects, e.g., account clean up, as needed<\/p>\n

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\u2022 Identify issues attributing to account delinquency and discuss them with management.<\/p>\n

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\u2022 Review and monitor assigned accounts and all applicable collection reports.<\/p>\n

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\u2022 Provide timely follow-up on payment arrangements<\/p>\n

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\u2022 Process Payments & Refunds as applicable<\/p>\n

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\u2022 Resolve billing and customer credit issues<\/p>\n

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\u2022 Update account status records and collections effort<\/p>\n

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\u2022 Report on collection activity and accounts receivable status<\/p>\n

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\u2022 Mail correspondence to customers to encourage payment of delinquent accounts.<\/p>\n

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We will use the personal information that you have submitted to us in order to consider your application for the relevant role.<\/p>\n

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Your privacy is important to us. Please click here for our Privacy Policy which explains the purposes for which we will use your personal information and the ways in which we will handle and retain your information. It also explains the rights you have in relation to your information, and how to contact us with any queries or requests.<\/p>\n

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3rd party non-solicitation policy<\/p>\n

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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<\/p>\n

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Subject Matter Expert – AR Collections
\n\u0627\u0644\u0648\u0635\u0641 \u0627\u0644\u0648\u0638\u064a\u0641\u064a<\/p>\n

Job Summary
\nWorkers are self-employed and provide specialized skills on a contract basis with Avantor.
\n(1)\tThe AR Finance Controller 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. The role also includes 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.
\n(2)\tLooking for multi language capability for this position \u2013 fluency in English, Arabic and French with Finance background
\n(3)\tAbility to interac..<\/p>\n","protected":false},"author":2,"featured_media":40604,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_ti_tpc_template_sync":false,"_ti_tpc_template_id":"","spay_email":"","footnotes":""},"categories":[14,71],"tags":[],"class_list":["post-116905","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-_","category-71"],"jetpack_featured_media_url":"https:\/\/wathefty.com\/jobs\/wp-content\/uploads\/2022\/07\/\u0648\u0638\u0627\u0626\u0641-\u0627\u0644\u0623\u0631\u062f\u0646.png","_links":{"self":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/116905","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/comments?post=116905"}],"version-history":[{"count":0,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/posts\/116905\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media\/40604"}],"wp:attachment":[{"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/media?parent=116905"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/categories?post=116905"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/wathefty.com\/jobs\/wp-json\/wp\/v2\/tags?post=116905"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}