**Job Description**:Bilingual Inbound Analyst Research and Resolution Analyst - Disputes (OTC)-New Health Care Company3M is establishing two industry-leading companies, creating value through the spin-off of its Health Care business, while 3M will continue to be a global material science leader, focusing our innovation to win in favorable global megatrends and attractive end markets. This new Health Care Company will be a leading global diversified health technology company with:- Proven category leadership-- Exposure to attractive end-markets-- Innovation mindset driving improved patient outcomes-- Collaborative customer relationships-- Deep global regulatory experience-- Operational excellence and strong cash flow-- Strong sales growth and profitability with significant recurring sales- We expect the creation of the two companies will be completed by the end of 2023. For now, we will continue to operate as one global company. This role is positioned to drive the success of the "New Health Care Company".The person selected for this position will be responsible for research, analysis and resolution of high volume, standard and complex order exceptions within ARM Facility business. Determines root cause(s) recommends and implements appropriate activities and practices to increase collection of company revenue volume and decrease outstanding accounts receivable while overseeing customer satisfaction. Enters and follows up on timely shipments for all Capital Sale Orders, Warranty, and Asset Management in accordance with corporate guidelines.Main responsibilitiesReviews, analyzes, and reconciles initial Order Entry exceptions and discrepancies to ensure accurate billing and prompt payment within best business practice and time sensitive guidelines.Ability to develop solutions to complex order and billing discrepancies and which may impact multiple areasPerforms extended resolution activities on more extensive order exceptions and discrepancies including engaging parties such as National Contact Center, Order Fulfillment, Contracts Area and field staff to collect necessary order details required to advance the resolution or billing processRequired to understand Corporate Credit Guideline and interpret contract language to complete the entry of Capital Sale, Asset Management, Warranty, and special program orders in accordance with contractual termsManages Facility State Licenses and communicates any discrepancies to leadership.Facilitates high volume, extensive professional level verbal and written communications to a broad spectrum of internal and external contacts during all resolution activitiesSettle disputed accounts receivable and issue credits/debits as appropriate and in accordance with company guidelinesResearches and verifies all requisite specific customer order information such as contractual stipulations and service dates, billing and shipping requirements, RMAs, Voids, and other reasons as necessaryCoordinate with National Contact Center and perform re-entry of incorrectly entered ordersCreates and manages MIA billing in accordance with standard operating procedures.Participate in any and all reasonable work activities as assigned and deemed appropriate by managementMain requirements- Bachelor's degree in business or related field, or 5 years' experience handling various types of rental and sales orders and billing discrepancies- Ability to analyze and resolve order discrepancies; work requires the exercise of discretion and independent judgment to investigate and resolve problems or situations- Knowledge of basic accounting skills- Solid conflict management and decision-making skills- Ability to read and interpret contract language- Intermediate proficiencies with order management and billing systems; including MS Office software with the ability to learn other databases as required- Ability to communicate effectively, both verbally and in writing, with all levels of external and internal customers.- Demonstrates willingness and ability to participate in all required training programs- Ability to work effectively and exercise sound business judgment in a team environment, as well as independently- Advanced/Fluent English- Disputes or Collections experiencePreferred Qualifications- Experience with different ERPs and systems, including GetPaid, Oracle, Tableau, Salesforce, UPS, and Fedex Websites.Supporting Your Well-being3M offers many programs to help you live your best life - both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.Imagine your future in 3M3M es un empleador que ofrece las mismas oportunidades. 3M no discriminará a ningún solicitante de empleo por razones de raza, color, edad, religión, sexo, orientación sexual, identidad o expresión de género, origen nacional, discapacidad o estado de veterano.Our approach to
