Credit Clerk

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:Applies GMP/GLP in all areas of responsibility, as appropriate Demonstrates and promotes the company vision Regular attendance and punctuality 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 Conducts all activities in a safe and efficient manner Performs other duties as assigned