Overview
Accounts Receivable - Shared Service Specialist (18 month contract). This fixed-term contract is for 18 months. We are seeking a dynamic, highly motivated business professional with an outstanding track record in cash collection across accounts receivable, strong credit control and negotiation skills, and the ability to manage multiple complex accounts in a rapidly changing environment.
Responsibilities
* Strong knowledge of credit control processes
* Work closely with other departments regarding query resolution of claims
* Ensure all billing is communicated to customers ahead of payment deadlines
* Liaise with warehouse ops and customer service on AQ flow from tickets
* Escalate any problem areas to management teams
* Develop and maintain strong working relationships with hospital locations and HSE; participate in regular meetings
* Analyse aged debt reports and customer statements for reconciliations
* Receipt of payments and allocation monthly
* Strong customer service skills and problem-solving abilities
* Operate as part of a multi-functional team and adapt to changing priorities
* Knowledge of order to cash cycle and ability to respond flexibly and empathetically to customer needs
Qualifications
* Proven track record in cash collection across Accounts Receivable
* Excellent interpersonal and communication skills to interact with customers and staff at all levels
* Strong Excel skills and analytical capabilities
* Experience with SAP or similar ERP systems is desirable
* Ability to prioritize tasks and work effectively in a fast-paced environment
* Team player with attention to detail
* Ability to build and maintain strong working relationships with internal departments and external stakeholders
About Uniphar
Uniphar is a global partner to pharma and MedTech manufacturers, with services across Supply Chain, Retail & On Demand, Uniphar Med Tech and Uniphar Pharma. We value inclusion, collaboration, and a culture built on trust and a common purpose.
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