Flu Finance Support Specialist
External
Mindlance2 · Philadelphia, PAPrepare for this interview
EliteAI-generated questions, company research, and talking points tailored to this role
About the role
Duration: 4+ Months Job Description: - Create/ communicate advance invoices for vaccine customers - Monitor and track payment of receivables - Liaise with Flu Operations Team, company Field and other stakeholders as necessary - Handle customer calls in regards to questions related to over the credit limit order holds, cash in advance payments and advance invoices - Monitor and review credit blocked orders for resolution - High attention to detail is necessary along with the ability to work in a fast paced cross functional team environment. All your information will be kept confidential according to EEO guidelines.
Your Match
How well this role fits your profile.
Company Intel
What employees say
Worked at Mindlance2? Share your experience