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. Build and maintain existing surgeons & hospitals relationships in assigned areas/territory. Manage all Region daily agenda calendar, compiles incomplete cases, communicates with Director of Sales (DOS)/Regional Managers (RM). Daily sales balance for each area - OOR, HOLDS etc - Sales Support Resp today. Will provide assistance with PO Collection Lead A/R investigation and work with Credit and Rebill Sales Support Member - Sales Support Resp today. Daily communication with cross-functional team - related to Po pending & customer issues requiring resolution. Will work to improve communications between sales reps & internal teams & ensure consistent high level of service for our customers. Will work to complete price codes and resolve JDE Pricing Issues, work with Price Override Power Bi targeting high override accounts. Review errors, identify trends & implement counter measures to improve accuracy for customers & sales reps. Reduce surgery to cash timeline, reduce aging open orders, reduce billing errors, and provide 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
Education Level
Bachelor's degree