Allergan Rep, Sr Credit/Collection in Austin, Texas

Rep, Sr Credit/Collection

Austin, Texas, United States at

5 days agoPost Date

152170Requisition #

Allergan plc (NYSE: AGN) is a bold, global pharmaceutical company and a leader in a new industry model – Growth Pharma. Allergan is focused on developing, manufacturing and commercializing branded pharmaceuticals and biologic products for patients around the world.

Allergan markets a portfolio of best-in-class products that provide novel treatments for the central nervous system, eye care, medical aesthetics and dermatology, gastroenterology, women's health, urology, anti-infective and cardiovascular therapeutic categories. With commercial operations in approximately 100 countries, Allergan is committed to working with physicians, healthcare providers and patients to deliver innovative and meaningful treatments that help people around the world live longer, healthier lives.

Our success is powered by our world-class team’s commitment to being Bold for Life. Together, we build bridges, power ideas, act fast and drive results for our customers and patients around the world by always doing what it is right.

Join one of the world’s fastest growing pharmaceutical companies!

At Allergan you will have the opportunity to thrive in a fast-paced, strategic environment where bold, innovative thinking isn’t just welcomed, it’s encouraged. Across all functions, we relish the opportunity to help our people fulfill their potential. Our rapid growth strategy means plenty of opportunities to step into the spotlight.

Position Description

Responsible for analyzing and collecting past dues for specified accounts. Negotiates with customers without jeopardizing their relationship with Allergan to collect all past due invoices. This duty is performed within significant time restraints in order to increase cash flow and ensure incoming orders are not delayed due to delinquencies. Has knowledge of commonly used concepts, practices, and procedures within a particular field. Relies on experience and judgment to plan and accomplish tasks. Performs a variety of complicated tasks to minimize financial losses and obtain best possible DSO. Daily activities include establishing objectives, identifying areas of improvement internally and externally. Is proactive in the identification and implementation of process improvement opportunities. Accountable for reconciliations of challenging consignment inventory billings and billing transactions with multiple returns associated. Must have excellent communications skills when dealing with potential frustrated customers and sales reps.


Education and Experience

  • High school diploma required. Bachelor Degree in Finance or Accounting Field, a plus.

  • Experience working with Microsoft Office, Outlook, Word, Excel and Power Point

  • SAP experience preferred.

  • Experience dealing with industry account base preferred.

  • 2-5 years minimal experience working in Accounts Receivable, Customer Service, Accounts Payable, or Cash Applications.

  • Ability to work independently and plan extensively to meet goals.

  • Ability to maintain accuracy consistency and quality in a fast paced, multi tasked environment

Essential Skills and Abilities

  • Excellent verbal and written communication skills.

  • Strong billing reconciliation and accounting skills

  • Must demonstrate strong ability to identify, analyze and solve problems.

  • Must demonstrate ability to manage multiple projects and heavy work volume within time constraints.

  • Must be self-motivated and approach tasks with a positive pro-active attitude.

  • Must have the eagerness and capacity to learn.

  • Must display pleasant, cheerful disposition