What are the responsibilities and job description for the Customer Account Lifecycle Analyst position at Hired by Matrix, Inc?
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:
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
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.
- 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.
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