Lantheus Medical Imaging (LMI) is a portfolio company of Avista Capital Partners with approximately 600MM in global revenue. LMI develops, manufactures, distributes, markets and sells nuclear and ultrasound imaging agents world wide. Principal products include Cardiolite, a cardiac perfusion imaging agent, Definity, an ultrasound contrast agent, and TechneLite Generators, which are utilized in connection with Cardiolite and other technetium based imaging agents. The company is headquartered in Billerica, MA, with other significant locations in Puerto Rico, Canada and Australia. In addition, the company distributes products through 3rd party distribution agreements and company owned radio pharmacies (principally located outside of the US).

In this position, the ideal candidate will manage and maintain the receivables in an A/R territory to be current, following proper procedures and protocol for collections activity. Will require much interaction with both internal and external customers therefore, strong communication skills are necessary, both verbally and written. This position requires knowledge and function in the entire OTC process to include Cash Applications, Credit Card transactions, and Post Ship billings. Research and investigation are a large portion of the function in order to resolve problems. The candidate will also be expected to compile and report on receivable metrics for management. The position requires self-management, good organizational skills, and the ability to make decisions. This person will also be expected to lead projects/activities in the group designed to improve processes.

This person must actively promote safety rules and awareness, demonstrate good safety practices at all times including the appropriate use of protective equipment. Must report and take initiative to correct safety and environmental hazards and actively demonstrate the Lantheus Values of accountability, communication, customer commitment, entrepreneurial spirit, integrity, safety and teamwork.

Requirements include and Associates Degree or 3-5 years training in A/R or equivalent combination of training and experience in customer activities. Knowledge of Excel would be a plus. Knowledge in BPCS a plus. Decision making and problem resolution. Excellent communication skills.