Collections Supervisor - AR & Dispute Resolution

Cardinal Health

Juneau (AK)

Vor Ort

USD 69.000 - 98.000

Vollzeit

Vor 3 Tagen
Sei unter den ersten Bewerbenden

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Benefits dieser Stelle

Medical, dental and vision coverage
Paid time off
Health savings account
401k savings plan
MyFlexPay access
FSAs
Disability coverage
Work-Life resources
Paid parental leave
Healthy lifestyle programs

Zusammenfassung

Cardinal Health is seeking a Collections professional to manage the collection of outstanding accounts receivable, develop payment plans, and build trusted relationships with customers and partners.

You will work with designated account leaders, research complex discrepancies, analyze receivables, and present findings to leadership. Travel up to 10% may be required in a nationwide role.

Qualifikationen

  • 4-8 years of experience, preferred.
  • Bachelor's degree in related field, or equivalent work experience, preferred.
  • Experience leading, coaching, or coordinating the work of others, preferred.
  • Ability to build relationships and effectively collaborate with internal and external stakeholders.
  • Strong problem-solving and analytical skills with attention to detail.
  • Willingness to travel up to 10% as needed.

Aufgaben

  • Coordinates and supervises the daily activities of operations or business staff.
  • Administers and exercises policies and procedures.
  • Ensures employees operate within guidelines.
  • Decisions have a direct impact to work unit operations and customers.
  • Frequently interacts with subordinates, customers, and peer groups at various management levels.
  • Interactions normally involve information exchange and basic problem resolution.

Kenntnisse

Relationship building
Analytical skills
Leadership/coordination
Problem solving
Travel readiness

Ausbildung

Bachelor's degree in related field

Jobbeschreibung

Cardinal Health is seeking a Collections professional to manage the collection of outstanding accounts receivable, develop payment plans, and build trusted relationships with customers and partners.

You will work with designated account leaders, research complex discrepancies, analyze receivables, and present findings to leadership. Travel up to 10% may be required in a nationwide role.

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