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

Job Details:

The Accounts Receivable Clerk is responsible for overseeing the accounts receivable functions, including invoicing, collections, and account reconciliations. This role requires strong attention to detail, excellent communication skills, and a solid understanding of financial processes.

Responsibilities:

• Payment Processing:

Monitor incoming payments, ensuring they are applied correctly to customer accounts.

Process and record received payments.

• Collections Management:

Follow up with customers on overdue accounts to facilitate timely collections.

Develop and maintain relationships with customers to understand their payment issues and negotiate payment arrangements when necessary.

• Account Reconciliation:

Reconcile customer accounts and resolve discrepancies related to payments and invoices.

Prepare aging reports to track outstanding receivables and identify accounts requiring attention.

• Customer Support:

Address customer inquiries regarding billing, payment terms, and account statuses.

Provide excellent customer service to resolve issues and maintain positive relationships.

• Reporting:

Generate regular reports on accounts receivable status, and collection performance metrics for management review.

Assist in analyzing AR data to identify trends and areas for improvement.

• Process Improvement:

Identify opportunities to streamline AR processes and improve efficiency, such as automation and enhanced reporting.

Collaborate with cross-functional teams to implement improvements and best practices.

Requirements:

• 1-3 years of experience in accounts receivable, finance, or a related field is expected.
• Educational in finance, accounting, or business administration preferable.
• Experience with D365 is an advantage.
• Experience handling collections, reconciliation, and customer account management should be part of the candidate's background.
• Experience handling invoicing is an advantage.

You will be working in dynamic and changing environment through transition period.

#LI-Hybrid

What Cencora offers

We offer a competitive annual bonus, life insurance from Day 1, a best-in-class health insurance package, and up to 6 fully paid benefit days a year. As a Cencora employee, you have the benefit of our referral bonus scheme, our boundless learning opportunities and our global Employee Assistance Program. We have a wonderful office location in Quadrum, equipped with everything you need for a small break at work and fresh snacks at all times. Become part of our purpose-driven, multicultural team now and help us create healthier futures

Full time

Gross Salary Range (Monthly)

€1,723.94 - €2,462.77

Affiliated Companies:

Affiliated Companies: World Courier (Lithuania) UAB