Team Member - Accounts Receivable Professional

Job description

Division Department Sub Department 1 Job Purpose Chargeback role for DTM business for North America to keep control on various claims received by US group Key Accountabilities (1/6) **Setting up on contract in Vistex** - Important from sales and product set up to bill revenue Key Accountabilities (2/6) **Checking of claims received daily against contracts** - High volume trade - ~ 50,000 transaction per day Key Accountabilities (3/6) **Rejection of incorrect claims** - To notify and resolve queries of customers Key Accountabilities (4/6) **Checking up Medicaid and medicare obligations** - Checking Medicaid, 340B compliance and payments Key Accountabilities (5/6) Key Accountabilities (6/6) Major Challenges Very high volume of transaction, highly automated EDI however high complexity and processing speed required. Very crucial for compliance and hygiene in GTN Key Interactions (1/2) **Internal** Customer service team Key Interactions (2/2) **External** Wholesalers Dimensions (1/2) 5 days TAT processing of transactions, month end closing and clearing of all chargeback rows over 1.5 Cr + per year Dimensions (2/2) Key Decisions (1/2) Key Decisions (2/2) Education Qualification B.COM, Experience in SAP and US Generic Relevant Work Experience 5 to 6 years of experience in Accounts Receivables Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.