Entry-Level Associate Neurophysiologist (Medford, OR)
globusmedical
Full time
Accounts Receivable Collections Specialist
globusmedical· Globus Medical Inc
About this role
At Globus Medical, we move with a sense of urgency to deliver innovations that improve the quality of life of patients with musculoskeletal disorders. Our team is inspired by the needs of these patients, and the surgeons and healthcare providers who treat them. We embrace a culture of exceptional response by partnering with researchers and educators to transform clinical insights into tangible solutions. Our solutions improve the techniques and outcomes of surgery so patients can resume their lives as quickly as possible.
Position Summary:
The AR Collections Specialist will work to identify and contact our customers (hospitals) to collect overdue and aging accounts receivable. This position will develop a positive relationship with our customers to collect receivables according to the agreed-upon payment terms, as well as to resolve discrepancies on POs in order to bill the customer and obtain full payment. The Collections Specialist will make managers aware of any problems affecting their relationship with the customers, and he or she will work with the Accounts Receivable Processing team to maintain department standards for Days Sales Outstanding (DSO), aged receivables, and PO collection.
Essential Functions:
Promptly identifies and contacts customers to collect overdue invoices
Develops positive relationships with customers
Analyzes and resolves administrative errors that are delaying invoicing or payments
Collects PO’s from sales reps and hospitals to invoice the customer timely
Maintains department standards for days sales outstanding, aged receivables, and PO’s
Documents collection activities and maintains organized records; filing is required as needed
Participates in special projects as assigned
Adheres to the letter and spirit of the company Code of Conduct, the AdvaMed Code, MedTech Code, and all other company policies.
Ensures Compliance with applicable governmental laws, rules, and regulations, both in the United States and internationally, by completing introductory and annual training and maintaining knowledge of compliance as it applies to your role
Represents the company in a professional manner and uphold the highest standards of ethical business practices and socially responsible conduct in all interactions with other employees, customers, suppliers, and other third parties
Reasonable accommodations may be made to enable individuals with disabilities to perform these essential functions.
Qualifications:
Three to five years of collections experience
Ability to handle high volume data entry
Outstanding organizational skills; detail oriented
Excellent communication and interpersonal skills
Positive attitude and customer focused
Ability to work in fast paced environment; Multi-tasking abilities required for successful job completion
Working knowledge of MS Office; MS Excels skill strongly preferred
Physical Demands:
The physical demands listed here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Required to sit; climb or balance; and stoop, kneel, crouch or crawl
Required to regularly lift and/or move up to 10 pounds and occasionally lift and/or move up to 25 pounds
Required to possess specific visons abilities, including: close vision, distance vision, color vision, peripheral vision, depth perception and capacity to adjust focus
Our Values:
Our Life Moves Us philosophy is built on four values: Passionate About Innovation, Customer Focused, Teamwork, and Driven.
Passionate about Innovation: Improving patient care by delivering advanced technology to our customers is at the core of what we do. We are passionate in our role in improving the lives of patients by continuously developing better solutions.
Customer Focused: We listen to our customers’ needs and respond with a sense of urgency.
Teamwork: Working together, anything is possible. We value every person on our team and treat each other with respect. We are accountable to one another and support each other. Together, we make each other stronger.
Driven: We pursue our mission with energy and passion. We are nimble, results-oriented and decisive. We overcome obstacles that arise in our quest to deliver solutions that will improve the lives of our customers and patients.
Equal Employment Opportunity:
Globus Medical is an equal opportunity employer. All applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, age, disability, marital status, pregnancy, national origin or citizenship. We are committed to a diverse workforce. We value all employees’ talents and support an environment that is inclusive and respectful.
Other Duties:
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
Frequently Asked Questions
Is the salary disclosed for the Accounts Receivable Collections Specialist position at globusmedical?
The salary for this Accounts Receivable Collections Specialist role at globusmedical is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Accounts Receivable Collections Specialist position at globusmedical located?
This Accounts Receivable Collections Specialist role at globusmedical is based in Pennsylvania - Collegeville. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Accounts Receivable Collections Specialist role at globusmedical full-time or part-time?
This is listed as a Full time position. It is posted as a Accounts Receivable Collections Specialist role in the Globus Medical Inc department at globusmedical.
Which team or department does the Accounts Receivable Collections Specialist at globusmedical belong to?
This Accounts Receivable Collections Specialist position is part of the Globus Medical Inc department at globusmedical. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Accounts Receivable Collections Specialist position at globusmedical?
Click the "Apply Now" button on this page. You will be redirected to globusmedical's official application portal hosted on workday where you can submit your application directly.
Accounts Receivable Collections Specialist
globusmedical
You'll be redirected to globusmedical's official application page on Workday.