As the Associate Supervisor, Customer Service, you will provide alignment of customer facing groups that will reduce surgery to cash timeline by increased clear communication, consistent process improvement, and continuous monitoring of revenue during each stage of the order to cash process. You will build and maintain existing surgeons & hospitals relationships in assigned areas/territory. Your responsibilities will include managing all Region daily agenda calendar, compiling incomplete cases, and communicating with the Director of Sales (DOS) and Regional Managers (RM). You will also be responsible for daily sales balance for each area, including OOR, HOLDS, and Sales Support responsibilities. Additionally, you will assist with PO Collection, lead A/R investigation, and work with Credit and Rebill Sales Support members. Daily communication with the cross-functional team will be essential, particularly regarding PO pending and customer issues requiring resolution. You will work to improve communications between sales reps and internal teams to ensure a consistent high level of service for our customers. Your role will also involve completing price codes, resolving JDE Pricing Issues, and working with Price Override Power BI targeting high override accounts. You will review errors, identify trends, and implement countermeasures to improve accuracy for customers and sales reps. Your goals will include reducing surgery to cash timeline, reducing aging open orders, reducing billing errors, and providing accurate and timely sales data regarding cases needing usage entered, orders pending POs, orders on hold, and orders with A/R disputes.
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Job Type
Full-time
Career Level
Mid Level
Industry
Merchant Wholesalers, Durable Goods
Education Level
Bachelor's degree