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Revenue Coordinator (Finance/ AR/ revenue)

Aplica ya
Mapa de ubicación: Sofia, Bulgaria Full time R1261707

Descripción del trabajo

Revenue Coordinatoris responsible for identification and application of receivables, contact debtors to ensure payment is made in a timely manner, and cascading invoice inquiries to Project Services. This position will report directly to the Collections Manager. This is an Account Receivables position and individual will maintain a portfolio of client accounts, working to build solid relationships to ensure that invoices are paid timely. 


Essential Functions

This is an Account Receivables position and candidate will be responsible for application of cash, maintaining a portfolio of client accounts working to build solid relationships to ensure that invoices are paid timely. 

Additional Responsibilities:

• Daily processing of cash receipts- posting to customer accounts
• Supervise assigned client accounts
• Client follow-up and escalation on overdue accounts

• Update client accounts with notes regarding invoice status

• Process client refunds

• Monitor shared remittance email mailbox
• Provide customer support as needed to resolve payment issues

• Work closely with Project Services to resolve client inquiries
• Develop effective payment plans

• Build internal and external relationships

• Resubmission of invoices(as needed)
• Other duties as assigned

Proficient in Excel

PeopleSoft experience preferred but not required

Q² Solutions is a leading clinical trial laboratory services organization with end-to-end laboratory services and secure, enterprise-wide biospecimen and consent management solutions. https://q2labsolutions.com/careers

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