Senior Analyst, Collections

What Collections contributes to Cardinal Health Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Collections is responsible for the collection of outstanding accounts receivable. This includes dispute research, developing payment plans with customers, and building relationships of trust with customers and internal business partners. Responsibilities Responsible for the collection of outstanding accounts receivable, including dispute research, developing payment plans with customers, and building trusted relationships with customers and internal business partners. Work directly with Service Leader for designated accounts for a single point of contact approach. Responsible for preparing and reporting open accounts receivable balances for assigned accounts Work cross-functionally with all levels within the organization both internally and externally. Facilitate meetings and presentations, communicating effectively with stakeholders and engaging participants. Support customer needs by maintaining a customer-focused approach and identifying root causes of issues. Qualifications Bachelor's degree in related field, or equivalent work experience, preferred 2-4 years of experience, preferred Strong written and verbal communication skills, with the ability to effectively interact with customers