Cencora Healthcare/BioTech

Credit and Collections Clerk

Vilnius, Lithuania In person Full-time
  • Location: Vilnius, Lithuania
  • 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 looking for Credit & Collections Clerk III to join GFSS team in Vilnius!

Responsibilities

  • Proactively chase customers for due and overdue debt.
  • Investigate unpaid invoices and notify the claims department of any queries.
  • Maintain accurate notes and account updates within the finance system.
  • Monitor credit exposure to ensure accounts remain within recommended limits.
  • Place overdue accounts on hold where there is no valid reason for non-payment and continue appropriate follow-up.
  • Monitor controlled accounts and raise pro-forma invoices when credit limits are reached or withdrawn.
  • Liaise with clients and the Credit Manager regarding problem accounts.
  • Ensure all work is carried out in line with credit policy, company procedures, and client instructions.
  • Provide copy invoices and PODs promptly when requested.
  • Maintain EDI invoice files in Fedia and use of customer portals where required.
  • Support team members and provide cover for roles and accounts during absence.
  • Enter cash into the finance system at month end and when required and run month-end customer statements.
  • Carry out any other reasonable duties as determined by management.

Education

  • High School Diploma/GED or equivalent experience required.
  • Associate's degree in finance, accounting, or a related field, or equivalent experience preferred.
  • 3+ years of experience in cash application, credit and collections, contracts and chargebacks, or a related field required.
  • Credit Business Associate (CBA), Certified Bookkeeper (CB), or equivalent certification preferred.

Skills & Knowledge

  • Ability to meet strict deadlines and complete work accurately.
  • Good verbal and written communication and presentation skills.
  • Strong interpersonal and leadership skills.
  • Strong mathematical and analytical skills.
  • Ability to multitask in a fast-paced, high-volume, transactional environment.
  • Effective problem-solving and critical thinking skills.
  • Ability to resolve cash posting issues quickly and creatively.
  • Advanced knowledge of banking procedures and fundamental accounting principles.
  • Detailed knowledge of the accounts receivable and cash application process.
  • Experience operating in multiple software and ERP systems.
  • Proficiency in 10-key data entry.
  • Proficiency with Microsoft Office applications.
  • Ability to handle confidential information.
  • Working knowledge of processing cash for various payment types.

Salary Range Gross per Month

EUR 2,135.94- EUR 3,051.37

#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

Affiliated Companies

Affiliated Companies: Alliance Healthcare Management Services Limited

Job description provided by Cencora.
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