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AmerisourceBergen: Accounts Receivable Specialist- Sign On Bonus

AmerisourceBergen

This is a Full-time position in Carrollton, TX posted August 25, 2021.

Are you looking to make a difference in a patient’s life?

At AmerisourceBergen, you will find an innovative and collaborative culture that is patient focused and dedicated to making a difference.

As an organization, we are united in our responsibility to create healthier futures.

Join us and Apply today!

What you will be doing Be a Healthcare Hero!

Work for a Fortune 10 global organization where we put our People First!

Now offering a sign-on bonus of $2,000.00!!!

Due to Covid-19 this role will temporarily be a remote based position.

Additionally all interviews and training will be conducted virtually.PRIMARY DUTIES AND RESPONSIBILITIES: Works over a broad network of internal departments and customer’s organizations to ensure billing, statements, disputes and returns are completed to the customer’s expectation.Performs in-depth customer payment analysis to properly record actions required to resolve disputed items; responsible for the activities involving tracing sources of error, correcting billing documentation, and processing final billing.Assists in training & mentoring new personneland follow up to ensure new hires are successful.Reviews large and high profile accounts.Overall team-player who will be looked upon as the “go-to” system resourceIdentifies payment discrepancies and initiates dispute resolution process; performs follow up procedures as needed.Maintains frequent contact with internal and external customers in order to address all payments, disputes and return issues are resolved.Works closely with the Collector and Customer Service to ensure proper and timely application of customer credits.Ensures appropriate and timely processing of requests for the return of customer credit balances.Generates reporting to internal & external parties so work can be done.

What your background should look like EXPERIENCE AND EDUCATIONAL REQUIREMENTS: Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a two to four year degree or equivalent combination of experience and education.

Normally requires more than three (3) years of Business to Business or Business to Gov’t collection and dispute resolution experience.

Normally requires a minimum of five (5) years directly related and progressively responsible experience.

MINIMUM SKILLS, KNOWLEDGE AND ABILITY REQUIREMENTS: Ability to communicate effectively both orally and in writing.Knowledge of SAP FSCM & SAP Disputes.Demonstrated ability to resolve issues quickly, problem solve and escalate appropriately.Knowledge of general accounting principlesFamiliarity with credit and collection operations procedures, including reconciliation of A/R activityStrong interpersonal skillsStrong reconciliation skillsStrong mathematical and analytical skillsStrong organizational skills; attention to detailKnowledge of Microsoft programs; extensive knowledge of Excel What AmerisourceBergen offersWe offer competitive total rewards compensation.

Our commitment to our associates includes benefit programs that are comprehensive, diverse and designed to meet the various needs across our associate population.Throughout our global footprint and various business units, we take a balanced approach to the benefits we offer.

Many benefits are company-paid, while others are available through associate contributions.

Specific benefit offerings may vary by location, position and/or business unit.

Schedule Full time Equal Employment OpportunityAmerisourceBergen is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.

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