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Company Information | |||||||||||||||||||||
Company Name: |
Cardinal Health, Inc. | |||||||||||||||||||||
Street: |
7000 Cardinal Place | |||||||||||||||||||||
State: |
Ohio | |||||||||||||||||||||
Zip: |
43017 | |||||||||||||||||||||
Phone: |
614-757-5000 | |||||||||||||||||||||
Company Profile: |
Cardinal Health is an $87 billion global manufacturer and distributor of medical and surgical supplies and technologies dedicated to making healthcare safer and more productive. Our customers are located on five continents and include hospitals, medical centers, retail and mail-order pharmacies, clinics, physicians, pharmacists and other healthcare providers. | Contact Information | ||||||||||||||||||||
Contact Name: |
www.cardinal.com | |||||||||||||||||||||
| Job Information | ||||||||||||||||||||||
Job Location: |
US-Ohio-Columbus/Zanesville | |||||||||||||||||||||
Job Title: |
Rep, Credit and Collections | |||||||||||||||||||||
Position Type: |
Full Time | |||||||||||||||||||||
Number of Openings: |
5 | |||||||||||||||||||||
Experience Required: |
1 | |||||||||||||||||||||
Benefits: |
Vacation, sick, 401k, heath/vision/dental, tuition reimbursement and more. | |||||||||||||||||||||
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Apply Online: | Click here to visit our site and to apply online | |||||||||||||||||||||
Job Description: |
Cardinal Health will open new customer-care centers that will provide support services for Cardinal Health’s 50,000+ customers in the United States, including hospitals, pharmacies and physicians offices. These customers rely on Cardinal Health to help them provide product and solutions to enable superior patient care, and therefore depend on Cardinal Health’s Customer Care professionals to support them. Responsibilities • Monitor and maintain customer accounts, collections activity and payment negotiation • Make collections calls to inquire on payment for invoices or deductions • Negotiate and follow up on payment arrangements • Reconcile customer accounts, respond to inquiries, and research discrepancies • Interface with sales, operations, cash application and other credit and collections individuals • Extensive telephone customer contact Position Requirements • 2+ years collections or related experience • Familiarity of accounts receivable applications preferred • Strong negotiation skills required • Ability to resolve conflict situations $15-$19, hourly TO APPLY: www.cardinal.com Create a profile and search \\\"Credit and Collections\\\". After you submit your online application, you will be contacted by a Cardinal Health, Inc. recruiter based on your experience and qualifications. NO PHONE CALLS PLEASE! | |||||||||||||||||||||
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