Analyst - Contract & Chargebacks

1. Responsible for timely updates of all contract pricing and membership information into the contract management database system.
2.Maintain exception reports that analyze pricing and membership information.
3.Works with distribution centers to troubleshoot contract discrepancies and updates membership and pricing information.
4.Communicate effectively with customers / external partners to resolve inquiries in a timely manner.
5.Utilize dashboards to identify, compare, and reconcile information within the contracts.
6.Analyze variance contracts returned by Supplier.
7.Perform analysis of contract discrepancies, identifies source of issue and decides the appropriate action needed to resolve the issue.
8.Identify the source of and research issues in contracts and communicate them to team supervisors.
9.Reconcile chargebacks in accordance with approved guidelines.
10.Communicate effectively using Chargeback terminology with team supervisors.
11.Maintain frequent contact with Supplier in order to address all payment issues.
12.Manage the Chargeback Accounts Receivable portfolio for suppliers.
13.Responsible for the timely collection of monies due from Supplier and the aging goals as planned by senior management; must minimize the write-off dollars.
14.Must be willing to work overtime hours, as needed, to meet departmental objectives.
15.Support Electronic Data Interchange (EDI) technology project, as required, for Suppliers.
16.Provide status updates to supervisor and other team members.
17.Communicate across workstreams.
18.Discuss observations during interactions with team supervisor.
19.Assist and support department managers in preparing for meetings.
20.Maintain and promote positive and professional working relationships with associates and management.
21.Comply with all appropriate policies, procedures, and regulations.
22.Any other duties assigned.