Analyst 2, Payment in Etters at Rite Aid

Date Posted: 7/25/2019

Job Snapshot

Job Description

Job Description SUMMARY

The primary purpose of this position is to measure, monitor, and improve cash collections and accounts receivable aging and provide Accounting with Third Party Accounts Receivable data required. The incumbent is also required to perform all tasks in observance of Rite Aid’s brand and strategy and adhere to our core values and service attributes. 


The associate is responsible for the functions below, in addition to other duties as assigned:

  • Analyze data/ reports to track, monitor, identify issues for the outstanding receivable
  • Assign and track tasks related to collection and payment application efforts to Analyst I and Specialists
  • Prepare and provide Accounting with Third Party Accounts Receivable required
  • Write Off Tracking & Analysis (track reoccurring write offs go back to agency, contracting, id FE edits to stop W/offs
  • Identify problems and develop plan to correct
  • Interact with Third Party agencies, vendors, customers, EDI and IT areas to ensure receivable is relieved timely
  • Assist with departmental projects and other administrative duties as assigned

Experience / Requirements
  • Five (5) years' of experience in Third party claims or receivables required
  • Or equivalent education in lieu of experience
  • Bachelor's Degree (BA)  required