EVERSANA
Healthcare Insurance • Pharmaceuticals
EVERSANA is a comprehensive service provider focused on integrated commercial solutions for the life sciences industry. The company offers a wide range of services including advisory and management consulting, regulatory consulting, patient services, market access strategies, pricing and revenue management, medical affairs, and digital transformation. EVERSANA is known for its expertise in drug commercialization, enabling companies to effectively launch and manage pharmaceutical products. With a platform powered by data and analytics, EVERSANA addresses challenges related to drug pricing, market access, patient adherence, and product delivery, helping companies optimize their commercial strategies and enhance patient outcomes. The company emphasizes innovation and has been recognized for its use of AI and data analytics within the life sciences sector.
Accounts Receivable, Collections Specialist
Job not on LinkedIn
October 15
EVERSANA
Healthcare Insurance • Pharmaceuticals
EVERSANA is a comprehensive service provider focused on integrated commercial solutions for the life sciences industry. The company offers a wide range of services including advisory and management consulting, regulatory consulting, patient services, market access strategies, pricing and revenue management, medical affairs, and digital transformation. EVERSANA is known for its expertise in drug commercialization, enabling companies to effectively launch and manage pharmaceutical products. With a platform powered by data and analytics, EVERSANA addresses challenges related to drug pricing, market access, patient adherence, and product delivery, helping companies optimize their commercial strategies and enhance patient outcomes. The company emphasizes innovation and has been recognized for its use of AI and data analytics within the life sciences sector.
đź“‹ Description
• Responsible for collections of outstanding accounts receivable from the existing client base • Resolving customer billing problems and reducing accounts receivable delinquency • Identify issues attributing to account delinquency and discuss them with management • Provide timely follow-up on payment arrangements • Ensure that client contact information remains accurate in D365 • Apply customer payments daily
🎯 Requirements
• Accounting or Finance Associate Degree or equivalent • Minimum of 3-7 years of experience in a finance or accounting department • Familiar with revenue recognition concepts • Great communication skills both oral and written • Must thrive in a team player environment • Proficient in excel, word, outlook • Hands on knowledge of accounting software
🏖️ Benefits
• Health insurance • 401(k) matching • Flexible work arrangements • Professional development • Remote work options
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