Credit/Collections Clerk at Eurofins

Lancaster, Pennsylvania, United States -

Full Time

Start Date

Immediate

Expiry Date

12 May, 26

Salary

0.0

Posted On

11 Feb, 26

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit, Collections, Customer Service, Invoicing, Problem-Solving, Organizational Abilities, Attention To Detail, Typing Skills, MS Suite, Excel, Accounts Receivable, Communication, Flexibility, Teamwork, Time Management, Work Independently

Industry

Medical and Diagnostic Laboratories

Description

Company Description Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable. From the food you eat, to the water you drink, to the medicines you rely on, Eurofins laboratories work with the biggest companies in the world to ensure the products they supply are safe, their ingredients are authentic and labelling is accurate. The Eurofins network of companies is the global leader in food, environment, pharmaceutical and cosmetic product testing and in agroscience Contract Research Organization services. It is one of the market leaders in certain testing and laboratory services for genomics, discovery pharmacology, forensics, advanced material sciences and in the support of clinical studies, as well as having an emerging global presence in Contract Development and Manufacturing Organizations. It also has a rapidly developing presence in highly specialized and molecular clinical diagnostic testing and in-vitro diagnostic products. In over 30 years, Eurofins has grown from one laboratory in Nantes, France to 58,000 staff across a decentralized and entrepreneurial network of 900 laboratories in over 54 countries. Eurofins companies offer a portfolio of over 200,000 analytical methods to evaluate the safety, identity, composition, authenticity, origin, traceability and purity of biological substances and products. Job Description Interacting with internal and external clients on a daily basis; analyzing and processing requests in a timely manner with little or no supervision; backing up various invoice related functions (i.e., special invoices, summary invoices, cash application, uploading invoices); maintaining familiarity with billing and reporting tasks to support all areas as needed; solving problems and answering questions; assessing situations and initiating course of action. Essential Duties and Responsibilities: Release all pharmaceutical invoices on a daily basis Research and respond to client requests (internal/external) Create unreleased invoice reports for pharmaceutical Create Special Invoices & Summary invoices as needed Upload invoices to client billing systems as needed Support all other billing and reporting functions as needed Work on special projects as requested Perform general support duties for Billing & Reporting department Communicate with external and internal clients in a clear, concise, and professional manner Performs other duties as assigned Qualifications To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements below are representative of the knowledge, skill or ability required. Minimum Qualifications: High school diploma or equivalent required Authorization to work in the United States indefinitely without restriction or sponsorship MS Suite and computer experience Lift 35 pounds Additional Preferences: Associate's degree in business or related discipline Some Excel knowledge preferred Accounts receivable, credit & collections experience preferred Customer service experience a plus Invoicing experience Work both independently or within a group Handle multiple priorities and follow through with tasks Problem-solving skills Very good organizational abilities Attention to detail; solid general math skills Very good typing skills; cooperative and pleasant attitude with coworkers and clients Versatility concerning workload [i.e., typing, filing reports (both numerically and alphabetical), invoicing, archiving] Willingness to be flexible and work overtime to meet deadlines Handle changes and adjust to corporate needs Additional Information Working schedule will be Full-Time, First Shift, M-F 8am-5pm. Candidates currently living within a commutable distance of Lancaster, PA are encouraged to apply. What we Offer: Excellent full time benefits including comprehensive medical coverage, dental, and vision options Life and disability insurance 401(k) with company match Paid vacation and holidays Eurofins USA BioPharma Services is a Disabled and Veteran Equal Employment Opportunity employer.

Responsibilities

The Credit/Collections Clerk will interact with internal and external clients, process requests, and manage various invoicing functions. They will also support billing and reporting tasks and communicate effectively with clients.