Credit-collections analyst ii

877086

Salario confidencial CRC

Heredia

Publicado 18 Jun 2026

Admin:servicios generales / Otras

1 Vacante

Administración de Empresas / Otras


Industria de la empresa:
Industrias manufactureras

Descripción general

Qualifications:
•Bachelor’s degree in Business Administration, Finance, or a related field.
•2-4 years of experience in billing, collections, or a similar analytical role.
•Strong understanding of healthcare billing processes and familiarity with Salesforce/SAP
•Strong command of English (oral and written) is requested.
•Excellent communication and collaboration skills.
•Detail-oriented with strong analytical and problem-solving abilities.
•Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint.

Position Summary: We are looking for a highly motivated, take-charge individual with a strong work ethic to join our Commercial Services team. The Purchase Orders Specialist II will play a crucial role in managing and analyzing pending purchase orders across various product lines. The successful candidate will support the timely and accurate billing of purchase orders (POs) to enhance revenue recognition and operational efficiency. This position involves significant interaction with sales representatives, the invoice to cash team and Hospital buyer materials management to ensure unbilled orders are resolved promptly.

Key Responsibilities:
•Report Management: Analyze weekly unbilled invoices for major health systems.
•Communication: Collaborate with internal and external stakeholders by emailing and contacting sales reps and hospital buyer materials management for necessary documentation.
•Research: Research and validate if invoices have been generated for the outstanding POs by researching items in Salesforce/SAP.
•Escalation Handling: Manage and prioritize escalated invoice requests to be addressed with sales representatives.
•Order Entry: Monitor and support the entry of orders ensuring accuracy and timeliness in the customer portals.
•Data Consistency: Ensure consistency and accuracy in the requested information (e.g., case assertion numbers, MRN numbers, log numbers) for billing and documentation purposes.

Competencias para la vacante

  • analista de credito
  • analista de cobros
  • analista financiero
  • administrador

Datos complementarios

877086

Profesional

Bachillerato universitario

Servicios financieros

2 años de experiencia

Contrato Indefinido

877086

Elempleo VIP

Te ayudará a aumentar las posibilidades de conseguir el puesto que siempre has anhelado.

Publicidad
Crear alerta de empleo

Recibir anuncios en tu correo.