Staff
Cencora · Vilnius, Lithuania · Hybrid
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Handle daily accounts receivable tasks including processing payments, reconciling invoices, collections and aging reports for corporate clients.
Worth knowing: Uses D365 and/or SAP experience considered advantageous
Cencora, previously known as AmerisourceBergen, is a leading global pharmaceutical solutions organization centered on improving lives. Ranked #21 on the Global Fortune 500, our team members are united in our responsibility to create healthier futures. Our Shared Service Center in Lithuania is experiencing rapid growth and we have many diverse and exciting roles in Customer Service, Operations, IT, Finance and HR. Join us and make a positive impact on human and animal health. Job Details We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The AR Specialist will be responsible for managing the accounts receivable process, ensuring accurate and timely processing payments, and following up on outstanding balances. The ideal candidate will have a solid understanding of accounts receivable accounting principles, strong analytical skills, and excellent communication abilities. Responsibilities: Process incoming payments and reconcile them with invoices. Follow up on overdue payments and manage collections processes. Investigate and resolve payment discrepancies, initiate disputes resolution process to facilitate rapid turnaround in collections process. Monitor accounts to ensure payments are up to date. Prepare and maintain AR reports and aging analyses. Maintains frequent contact with internal and external customers in order to address all payment issues and resolve customer inquiries and disputes. Assists other corporate associates and the Regional AR Managers in their collection and/or reconciliation efforts for certain national and/or governmental accounts. Assist in month-end and year-end closing processes. Ensure compliance with company policies and financial regulations. Qualifications: High school diploma required; Associate or Bachelor’s degree in Accounting or Finance preferred. 2+ years of experience in accounts receivable or related field. Experience in collections process. Strong attention to detail and accuracy in data entry. Excellent communication and interpersonal skills. Ability to prioritize tasks and meet deadlines. Good Microsoft Excel skills and experience with D365 and/or SAP is an advantage.
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