Accounts Receivable & Credit Analyst

Life changing therapies. Global impact. Bridge to thousands of biopharma companies and their patients.

**We are PCI.**

Our investment is in People who make an impact, drive progress and create a better tomorrow. Our strategy includes building teams across our global network to pioneer and shape the future of PCI.

1. Maintains customer billing records in ERP system.
2. Issues invoices to customers. Posts cash received to customer accounts
3. Ensures timely payments by contacting customers and collecting outstanding balances
4. Research account disputes and billing discrepancies, ensure proper accounting entries for
all billing and receipts.
5. Partners with Business Units to ensure all orders are properly billed in a timely manner
6. Downloads daily all ACH’s, Wires, and lockbox payments
7. Manages and audits approved CMR’s for proper documentation, creates and issues
customer credits and rebills as required. Also maintains the data for...

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