The Advisor, Collections supports Cardinal Health’s Finance organization, which oversees accounting, tax, financial plans and policies, fiscal controls, financial reporting and systems, and protection of organizational assets. The Collections function collects outstanding accounts receivable through dispute research, payment-plan development, and trusted relationships with customers and internal business partners. This role supports business-to-business collections by working regularly with offshore teams, helping ensure customers have the information needed to expedite payments, and responding to requests and concerns. The Advisor identifies and escalates operational issues, investigates root causes with internal and external stakeholders, monitors corrective solutions, and conducts quality audits of offshore collection activities. The position also prepares and delivers training and assists with onboarding and system access for offshore team members. At this level, the employee applies comprehensive knowledge to varied tasks and complex, large-scope projects; may contribute to policy and procedure development; and develops innovative technical solutions consistent with organizational objectives. Work is performed with general guidance on new projects and reviewed for achievement of objectives. The employee may mentor less experienced colleagues.
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Job Type
Full-time
Career Level
Mid Level