Responsible for the processing wholesaler chargebacks and resubmissions from start to finish using mainframe systems and PC based applications, ensuring all chargebacks are received and processed on a timely basis
Responsible for the review and evaluation of all chargeback errors, as well as determining appropriate action for resolution
Addresses chargeback errors by in-depth data analysis and then collaborating with multiple internal departments to obtaining information and feedback necessary for resolution. Also works directly with customer to obtain information necessary for error resolution.
Responsible for closely monitoring customer deductions, actively pursuing resolution / collection of deductions, and keeping status updates in deduction tracking tool
Communicates with Finance Shared Service regarding open deductions and status
Responsible for maintaining an effective customer focus : communicating with and providing supporting documentation for error resolution, efficiencies to reduce future errors, and collection of disputed balances
Responsible for documentation of actions resulting from internal reconciliation reporting
Participate / contribute to special projects as needed.
Prepares for and participates in internal account meetings and internal status calls
Participates in external customer meetings
Provides reporting and customer metrics & contract performance insights on chargeback statuses as needed Enable Skills-Based Hiring No Hours per Day 8 Hours per Week 40 Total Hours 2,088.00
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Financial Analyst • Princeton, NJ, United States
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