Senior Coordinator, Collections (Business to Business)

Collections Position

Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Collections is responsible for the collection of outstanding accounts receivable. This includes dispute research, developing payment plans with customers, and building relationships of trust with customers and internal business partners.

Responsibilities :

• Managing Cardinal Health's large acute customer accounts to ensure delinquency is minimized by collecting payments timely, collaborating with the sales and pricing teams, identifying and coordinating dispute resolution, and administering credit policies and standards.
• Researching overdue account balances and recommending appropriate action in order to collect payment.
• Maintaining open communication with customers and working to resolve any issues preventing payment while still maintaining a positive relationship.
• Organizing workload effectively, proactively working with customers to ensure commitments are met, and raising issues and recommendations to management.
• Ability to travel up to 5%.

Qualifications :

What is expected of you and others at this level :

Anticipated hourly range : $18.70 per hour - $29.48 per hour

Bonus eligible : No

Benefits : Cardinal Health offers a wide variety of benefits and programs to support health and well-being.

Application window anticipated to close : 02 / 02 / 2026

If interested in opportunity, please submit application as soon as possible. The hourly range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate's geographical location, relevant education, experience and skills and an evaluation of internal pay equity.