CooperVision, a division of CooperCompanies (NASDAQ:COO), is one of the world’s leading manufacturers of soft contact lenses. The Company produces a full array of daily disposable, two-week and monthly contact lenses, all featuring advanced materials and optics. CooperVision has a strong heritage of solving the toughest vision challenges such as astigmatism, presbyopia and childhood myopia; and offers the most complete collection of spherical, toric and multifocal products available. Through a combination of innovative products and focused practitioner support, the company brings a refreshing perspective to the marketplace, creating real advantages for customers and wearers. For more information, visit www.coopervision.com.

Job Summary:

Provides technical and operational support to the Accounts Receivable department by implementing systems, procedures, and policies. Leads and/or participates in project planning, testing, and monitoring. Actively involved with daily operational problem resolution requiring subject matter expertise, process improvement initiatives, reporting and analysis. Researches and resolves billing and credit related matters and other complex, Accounts Receivable matters, that may cause process bottlenecks and/or customer dissatisfaction.   Provides SME training and guidance for A/R team as well as partners in and outside of the Finance organization. Accountable for customer credit application process and corresponding vendor management.  Works cross-functionally when needed and where applicable.