What are the responsibilities and job description for the Supervisor, Credit and Collections position at Luminex Corporation?
Luminex, a DiaSorin Company is seeking dedicated and talented individuals with a proactive and positive 'can-do' attitude to join our team. If changing the diagnostic landscape and revolutionizing patient care sounds like something you would like to be a part of, we invite you to apply today! Together, we can help healthcare providers improve patient outcomes, make a difference in fighting the COVID-19 outbreak, and tackle the world's most pressing health issues. You can learn more about our values, mission, and vision by visiting our website.
Company is committed to diversity and inclusion. We are an equal opportunity employer including veterans and people with disabilities.
- Supervises the duties of the Credit and Collection team which includes allocation of workload, problem resolution, and skill development.
- Fosters positive working relationships and communication with departments across the organization and external customers; works closely with sales team to understand customer needs and requirements.
- Oversees the ongoing processing and/or review of all invoices, oversees customer collections, reviews and approves invoice adjustments and credit memos, and handles first level customer complaints.
- Exhibits sound judgment when working with customers and business managers to establish payment plans, release orders on credit hold, and resolve customer disputes.
- Ensures the accurate coding of all invoices as it relates to the financial system and revenue recognition policies.
- Ensures the Accounts Receivable process is compliant with internal processes and procedures.
- Supervises the monthly closing of the Accounts Receivable ledger, including the closing of Oracle modules, review of accounting data, and posting to the general ledger.
- Monitors requests sent to the shared Billing mailbox and delegates tasks as needed.
- Serves as backup for cash posting, credit card payments and wire payments as needed.
- Other duties as assigned.
- Bachelor's Degree Bachelor's Degree or equivalent work experience required or
- 3 Years Management or leadership role required
- 1 Years oracle Financials R12 experience preferred
- 1 Years Experience in manufacturing environment preferred
- 1 Years Salesforce experience preferred
- High energy leader with excellent oral and written communication skills (High proficiency)
- Ability to work under pressure and meet tight deadlines (High proficiency)
- Ability to effectively interact with customers and internal departments to resolve issues while maintaining positive customer relations (High proficiency)
- Computer skills (Microsoft Windows and Office programs) (High proficiency)
- 10% Travel may be required
- Job Family US
- Pay Type Salary
- Employment Indicator Regular
- Required Education Bachelor's Degree
- Austin, TX, USA
Luminex Corporation is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, clor, religion, sex, age, gender, sexual orientation, gender identity and/or expression, genetic information, national orgin, disability status of an otherwise qualified individual, citizenship status, or status as a protected Veteran, or any other protected characteristic or category protected by applicable law.