CooperVision, Inc.
Accounts Receivable Operations & Reporting Analyst (Finance)
Job Summary:
Provides technical and operational support to the Accounts Receivable department by implementing systems, procedures, and policies. Leads and/or participates in project planning, testing, and monitoring. Actively involved with daily operational problem resolution requiring subject matter expertise, process improvement initiatives, reporting and analysis. Researches and resolves billing and credit related matters and other complex, Accounts Receivable matters, that may cause process bottlenecks and/or customer dissatisfaction. Provides SME training and guidance for A/R team as well as partners in and outside of the Finance organization. Accountable for customer credit application process and corresponding vendor management. Works cross-functionally when needed and where applicable.