We're looking for a Collection Professional, working in the Pharmaceuticals & Medical Products industry in Bridgewater, New Jersey, United States.
Invoice Collection; prioritizes daily collection actions for assigned portfolio to ensure invoices are paid according to terms, updates SAP with follow up actions and status.
Dispute Resolution; understands and resolves issues causing payment delays.
Works closely with internal departments and the customer to resolve open issues and makes recommendations to resolve and prevent future payment delays.
Customer Inquiries: Researches and responds appropriately to all customer inquiries, e.g. provide transaction copies, Invoice copies/statements follow up as needed.
Participates in multi-functional customer account teams.
Monthly status reports; Prepares monthly status reports on over 90 days past due customers, relating to Invoices, deductions, cash on account, or unused credits.
The pay range we are offering is 20 to 24 per hour. This position may present an opportunity to go permanent.
Our client is an award-winning clinical development company. Improving lives globally with 20+ years experience in clinical research and strategic resourcing. Elevating results with proven strategies, comprehensive solutions, and customized delivery models.
Serving pharmaceutical, biopharmaceutical, biotechnology, and medical device organizations.
Strong relationships provide you connections and access to great opportunities. Industry expertise sets you up for success with helpful insights, career coaching, and professional training. Grow and learn while you put your skills to work.
Experience Required for Your Success
Knowledge in invoice collection
Knowledge in dispute resolution
What Do You Think?
Does your experience reflect what it takes to be successful in this role? Do the work and challenges get you excited about what's possible? Apply here.