Job Description
Job details
Job type
- Full-time
Full job description
Overview :
YOUR PASSION, ACTIONS & FOCUS is our Strength
Become one of our Contributors
Join the CareTria Team!
Fully remote opportunity supporting our 3Pl Business Needs.
Responsibilities:
- Review and analyze chargebacks, deductions, and customer claims related to pricing, freight, shortages, and promotional allowance.
- Reconcile chargeback data with internal records and contracts to validate or dispute claims.
- Collaborate with customer service and internal teams to research and resolve discrepancies.
- Communicate directly with external customers and clients to obtain documentation to clarify claim details.
- Maintain accurate documentation of all deductions, resolutions, and communications.
- Identify trends and recurring issues in chargebacks and make recommendations for process improvements.
- Assisting in month-end close by providing chargeback accruals, reconciliations, and reporting.
- Support audits and internal reviews by preparing detailed reports and documentation.
- Participating in month-end closing processes and reconciling accounts.
- Contribute to cross-functional efforts to enhance pricing accuracy and deduction prevention.
- Ensure compliance with company policies, contracts, and industry regulations
The above duties are meant to be representative of the position and not all-inclusive.
Qualifications:
MINIMUM JOB REQUIREMENTS:
- Bachelor’s degree in business, finance, or related field or equivalent combination of education and experience
- Two years of experience in chargebacks, deductions, or AR within a distribution environment.
- Familiarity with trade promotions, distributor pricing agreements, and customer compliance programs in the pharmaceutical industry
- Proficiency in ERP software (e.g., Oracle, NetSuite, D365)
- Proficiency in chargeback software (e.g., Relasoft, Model N)
- Excellent communication and interpersonal skills with internal and external customers
- Strong analytical and problem solving skills with attention to detail
- Ability to manage multiple priorities and work independently in a fast-paced setting
KNOWLEDGE, SKILLS & ABILITIES:
- Experience with chargeback portals or third-party claim platforms
- Knowledge of EDI systems and customer compliance requirements
- Familiarity with pricing logic and revenue leakage analysis
- Continuous improvement mindset and experience with process automation and reporting tools.
- Strong time management, organizational skills, initiative, professional demeanor, and positive attitude.
- Ability to work independently and meet timelines
- Ability to promote a positive team environment.
PHYSICAL DEMANDS:
- Location of job activities 100% inside
- Extensive manual dexterity (keyboarding, mouse, phone)
- Use of phone for communication
- Sit for prolonged periods of time.
- Occasionally stoop, kneel, and crouch
- Occasionally lift, carry, and move up to 25 pounds.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.