What are the responsibilities and job description for the Customer Contract Admin Analyst (Must Have AR and Collections Exp) position at MillenniumSoft Inc?
Position : Customer Contract Admin Analyst (Must Have AR and Collections Exp)
Location : San Diego, CA
Duration : 12 Months
Total Hours/week : 40.00
1st Shift
Client: Medical Device Company
Job Category: Sales Support
Level Of Experience: Entry Level
Employment Type: Contract on W2 (Need US Citizens or GC Holders Only)
Work hours M-F 8 hours standard; Hybrid Model: M,T, Th in the office, W & F, remote
Job Description
Responsibilities include:
Location : San Diego, CA
Duration : 12 Months
Total Hours/week : 40.00
1st Shift
Client: Medical Device Company
Job Category: Sales Support
Level Of Experience: Entry Level
Employment Type: Contract on W2 (Need US Citizens or GC Holders Only)
Work hours M-F 8 hours standard; Hybrid Model: M,T, Th in the office, W & F, remote
Job Description
Responsibilities include:
- Supporting a newly acquired business from an order to cash process including but not limited to contracting, quoting, billing, and collection
- Interacting and proactively communicating with MMS Dispensing team members to ensure a complete contract process for Customer Orders.
- The contract process includes, but is not limited to, Master Agreements, Customer Orders, Purchase Orders, Implementation Schedules, and invoices
- Generating a segment of both internal and external revenue generating Customer Orders
- Coordinating product proposals and aligned requirements for product platforms and their detailed configurations
- Maintaining an up-to-date knowledge of product offerings, policies and procedures, and purchase acquisition/marketing programs
- A working knowledge of US Antitrust laws, HIPAA laws, Sarbanes Oxley rules, Internal Audit procedures, and regulatory controls
- A working knowledge of both pre- and post-signature capital contracting processes including installation, billing/revenue management, and maintenance of equipment and how each of those post-execution processes are related
- A general understanding of capital equipment revenue recognition guidelines and accounting principles
- Generating and understanding reporting on contracting activities, outstanding sales, pending deal elements, billing data, and other related information
- Contract review, risk mitigation, and regulatory compliance, including, but not limited to, evaluating, and enforcing all necessary and required pre-contractual requirements and escalating when necessary
- Bachelor’s degree from a Regionally or Nationally Accredited University (relevant experience may be considered as a substitute for education requirement)
- Proficiency in Microsoft applications and Customer Relationship Management software (e.g., Teams, Excel, SharePoint, Salesforce, and SAP)
- Strong organizational skills (must be highly organized and detail-oriented)
- Communication skills (including exemplary customer service practices)
- The ability to successfully communicate at all business levels with both internal and external partners, be able to manage complex tasks, and make independent recommendations
- General understanding of commercial contract process, including contract strategy development, pricing, billing, invoicing, product technology, quoting, and policy development
- Excellent Written and Verbal communication skills– internal – at all management levels; not customer facing