Collections Rep, temporary

Terumo • Franklin Township, NJ

107d

About The Position

Terumo Medical Corporation (TMC) develops, manufactures, and markets a complete, solutions-based portfolio of high-quality medical devices used in a broad range of applications for numerous areas of the healthcare industry. TMC places a premium on providing customers with world-class products, training and education programs that drive clear economic value, better clinical outcomes and improved quality of life for patients. TMC is part of Tokyo-based Terumo Corporation; one of the world’s leading medical device manufacturers with $6+ billion in sales, 30,000+ employees worldwide and operations in more than 160 nations. Terumo Medical Corporation is comprised of two strategic business divisions: Terumo Interventional Systems and Terumo Medical Products. We believe that the future is bright for everyone at Terumo. We work with the future in mind to generate lasting change, create a bigger impact and produce greater outcomes for today, and for decades to come. At Terumo we believe in the power of personal growth and will encourage you to get in the driver's seat - progressing in the direction you want to go by deepening your skills throughout your career. We want you to be bold, think outside the box, experiment, innovate and deliver what's next for quality healthcare. You will be part of a collaborative, respectful and resilient team of associates and leaders around the world, working together as partners to achieve more than you thought possible, providing real-world, impactful solutions for patients. Join us and help shape wherever we go next! Advancing healthcare with heart.

Requirements

• Must be proficient with Microsoft Office - particularly MS Excel- (V-lookups, Pivot Tables, and general spreadsheet implementation)
• Strong organization skills with the ability to multitask and work under deadlines
• Knowledge of basic accounting principles preferred
• Possess strong communication skills both verbal and written
• Attention to detail with a demonstrated high level of accuracy to enter data and report/research results
• Ability to analyze information to resolve customer account discrepancies

Nice To Haves

• Associates Degree preferred
• 2 years credit and collection experience / accounts receivable strongly preferred
• Experience in JD Edwards and/or SAP ERP strongly preferred

Responsibilities

• Follow requirements of applicable national and international regulations.
• Collection of past due balances through verbal and written communication.
• Research and investigate invoice discrepancies in a timely manner.
• Root cause identification and removal of payment barriers for customers.
• Issue billing adjustments on pricing discrepancies.
• Process adjustments on customer accounts.
• Input resolution data for monthly over 60/90 day report.
• Process and analyze aging reporting for customer portfolio.
• Create standard invoice credits for promotional / BU spending on A/R.
• Utilize third party application for statement automation and customer dunning letters.
• Recognize a customer complaint and forward to the appropriate personnel based on TMC’s Quality Policies and Procedures.
• Protect organization’s value by keeping information confidential.
• Participate in project performance team meetings on behalf of the job unit in order to provide ideas, methods or processes for unit/company performance improvements.

Benefits

• Annual bonus
• Paid vacation
• Paid holidays
• Health, dental and vision benefits
• 401(k) with matching contributions
• Tax advantage savings accounts
• Legal plan
• Voluntary life and AD&D insurance
• Voluntary long-term disability
• Short term disability
• Critical illness and accident insurance
• Parental leave
• Personal leave
• Tuition reimbursement
• Travel assistance
• Employee assistance program

What This Job Offers

• Education Level: Associate degree