Our client is a global Pharmaceutical company located in Central Jersey and they are looking for an Accounts Receivable – Chargeback Analyst. The company has a proven history of developing pharmaceutical products using their proprietary technology platform. This is a great and rewarding work environment that offers great incentives!

Responsibilities:

• Prepares and processes daily cash applications by applying receipts to matching invoices and addressing discrepancies as needed
• Collect on invalid chargebacks by contacting account and providing backup documentation to prove why the charge is invalid
• Research chargebacks resulting from non-compliance with account’s routing requirements as well as chargebacks relating to terms of sale
• Prepare credit memo requests or write-offs, as necessary
• Maintain database
• Analyze accounts in Excel using pivot tables/vlookups
• Inputs all receipts into accounting system on a daily basis
• Monitors outstanding accounts receivables and follows up on past due accounts
• Research and reconcile customers’ A/R accounts relating to chargebacks, shortages, pricing, trade related and misc. deductions

Qualifications:

• Proficient in MS Excel
• 5+ years with chargeback experience
• Must have an associate degree or above in accounting