Drug Safety/Medical Information Specialist is responsible for collecting, monitoring, processing, and distributing adverse event reports and information queries for investigational and marketed products. Reviews safety and medical information for the assigned products, including safety components of protocols and studies for assigned drugs. Being a Drug Safety/Medical Information Specialist may require a bachelor's degree in area of specialty. Typically reports to a supervisor or manager. To be a Drug Safety/Medical Information Specialist typically requires 0-2 years of related experience. Works on projects/matters of limited complexity in a support role. Work is closely managed. (Copyright 2024 Salary.com)
Job ID : (734807)
Job title : Credit & Collection Specialist - HOD
Duration: 6 months
Location: Broomfield, CO - 12002 Airport Way – Onsite
Job description:
The following role is intended to support that business as a ground floor opportunity supporting these exciting brands in a new context. This is a unique opportunity to join an outstanding business, with the iconic Horizon Organic brand and the innovative Wallaby yogurt brand, a distinctive premium, organic portfolio with a long-lasting strong commitment to sustainability across its value chain. The role is to be based in Broomfield, CO.
Collect all monies owed to the company through a focused collection effort of customer invoices.
Potentially Assist in the collection of deductions deemed to be invalid.
Change customer behaviors on payment patterns and method of payment, partner with cross-functional teams to formulate and implement changes.
Resolve invoice accuracy and rejection issues by collaborating cross-functionally to determine source and solve the problem.
Establish strong relationships with key decision makers within customer finance departments, specifically within customer AP departments.
Partner with Sales team, Customer Solutions team, IS/EDI team, and I2C team in resolving customer collection issues.
Ensure invoices are posted to customer’s internal AP systems timely and accurately.
Enforce company’s terms and ensure customers abide them by creating action plans for customer accounts that have exceeded credit limits, acting decisively adjust credit limits for accounts past due.
Interpret credit analytical tools and act upon alerts & customer information provided by credit services and take appropriate actions to protect the company.
Analyze the financial health of new and existing customers, either approve or reject credit submit request for credit determination to leadership.
Formulate action plans for customer accounts that have exceeded credit limits and are past due.
Establish and refine credit process and policies in general to create efficiencies and declare breakdowns where necessary.
When necessary, help train sales team in credit and collection related matters. Partner with and train sales to report back customer credit information.
Qualifications:
If interested kindly share your updated resume
Job Type: Contract
Pay: $15.00 - $22.00 per hour
Ability to Relocate:
Work Location: In person