Job Responsibilities:
- Review and validate debit memos for chargebacks using Model N Flex.
- Resolve chargeback errors and communicate with wholesalers daily.
- Analyze chargeback accounts and indirect sales data.
- Provide trend analysis and report findings to management.
- Manage wholesaler relationships and coordinate conference calls.
- Handle audits and reconcile discrepancies between rebate claims and chargebacks.
- Address system issues with Model N and EDI.
Must Have:
Chargeback Processing: Experience managing chargebacks and using Model N Revenue Software.
Reporting Tools: Proficient in SAP BI, Power BI, and Excel for generating reports and analyzing data.
Client Interaction: Proven ability to interact with clients effectively and manage relationships.
Audit Experience: Familiarity with audit processes and handling audit-related tasks.
Education: Bachelor’s Degree required.
Experience: Minimum of 3+ years in Accounting or Finance within a pharmaceutical setting.
