Demo

Customer Account Lifecycle Analyst

Hired by Matrix, Inc
Malvern, PA Contractor
POSTED ON 1/24/2025
AVAILABLE BEFORE 2/22/2025
At-a-Glance:

Are you ready to build your career by joining a multi-national MedTech organization. If so, our client is hiring a Customer Account Lifecycle Analyst.

Position Type:

Contract

Hybrid (1-2 days in the office)

Required:

  • Experience: 4 years.
  • Knowledge: Deep professional know-how and experience.
  • Masters domain.
  • Transfers and applies know-how to / in various contexts.
  • Solid professional judgment and problem-solving competence.
  • Improves existing processes and approaches.
  • All levels of experience (BS/BA in business or related field preferred).
  • Experience with process improvement, digitalization, project management or similar functions.
  • Analytical skills, with ability to apply problem solving techniques.
  • Creativity, and critical thinking to drive continuous improvement.
  • Understanding of basic accounting and finance principles.
  • Ability to work with business analytics tools.
  • Conduct data analysis and recommend solutions.
  • Proficient with MS Office tools (Excel required.
  • PowerApps (preferred).
  • Strong interpersonal skills and ability to communicate and work with all organizational levels.
  • Strong change management capabilities.


Responsibilities:

  • Customer Account Lifecycle Analyst will manage a territory’s asset records for the lifecycle of the contract and/or T&M service events to ensure accurate books and records and enhance customer satisfaction.
  • Own the order-to-invoice relationship with external customers for asset, service contract and T&M events.
  • Will lead improvement and digitalization projects within the organization leveraging tools like Robotic Process Automation, PowerBI, and Winshuttle.
  • Build relationships with internal customers such as Sales Reps, Regional Service Managers; Performance Controlling to effectively manage assigned territory.
  • Collaborate with Collections department as needed to facilitate payment from customers for disputed invoices.
  • Conduct and support problem research using CAPA processes and RCCA (Root Cause & Corrective Action) tools and methodologies.
  • Understand IFRS rules and research booking activity to determine appropriate action to resolve discrepancies.


Get in Touch:

If you think you'd be a good match, submit your resume and reach out to Sachin at (862) 343-6894 to learn more.

#HbM6349

Salary : $30 - $34

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