Chargeback – Lead Analyst
 

Position Summary & Key Responsibilities

The primary focus of this position is to provide administrative support to the chargeback admin team. 

• Working knowledge of Accounts Receivable processes in a B2B environment
• Accurately compile and process vendor payments and adjustments against open Accounts Receivable
• Manage cash and adjustment tracking logs
• Identify and correct inaccurate payment or adjustment submissions
• Collection of aged items
• Prepare End of Month and other finance reports
• Works collaboratively on projects to identify solutions and process improvements
• Perform Vendor account reconciliation
• Root Cause analysis on issues identified through vendor reconciliation
• Other duties as assigned

Skills & Competencies

• Knowledge of supplier contracts and chargeback processes preferred
• Excellent verbal and written communication skills
• Strong analytical and problem-solving skills
• Ability to manage timelines and meet vendor specific deadlines
• Experience analyzing data 
• Advanced Excel skills and the ability to use complex formulas a must
• Modern ERP Software (SAP and Oracle) experience required (Exposure to SAP Vistex / Oracle ChRM  (Channel Revenue Management) would be an added advantage)
• Knowledge of Microsoft Office product

Education & Experience

• Bachelor’s degree in finance or a related field (master’s degree or MBA Finance preferred)
• 5 to 8 years of experience processing cash and adjustments in B2B in manufacturing or distribution environment
• 3+ years of relevant working experience around audit controls

About Evernorth Health Services