Accounts Receivable Specialist

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.

What you will be doing

• Lead and participate in cross-departmental projects, particularly in financial and administrative fields.
• Maintain strong relationships with sales, IT, and other finance functions.
• Request and monitor credit limits, ensuring timely resolution of billing incidents.
• Support month-end closing, billing activities, and perform manual discount calculations for large customers.
• Maintain debtor contacts, ensure timely collections, and resolve payment disputes.
• Provide insights through data analysis, including cash forecasts and cash collection services for pre-wholesale customers.
• Assist with audits and execute monthly internal controls, initiating improvements and testing controls annually.
• Manage KPIs such as AR Overdue and DSO, and provide input for monthly balance sheet reconciliation.
• Generate internal controls and ad hoc reports.
• Monitor credit limits, billing incidents, and AR overdue accounts.
• Initiate improvements in AR processes/KPIs, automate tasks, and participate in cross-functional projects for process enhancement.

• MBO+ / HBO working and thinking level.
• 2 years of experience in administrative roles.
• Knowledge and experience with financial modules in ERP systems.
• Proficiency in Microsoft Excel.
• Strong communication skills.
• Ability to set goals and priorities effectively, aligning efforts with internal and external customer needs.
• Proactive mindset with a focus on taking action and seeking better alternatives.