Accounts Receivable Clerk II - Returns

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

Under the general supervision of the Accounts Receivable Supervisor, the Clerk II – Accounts Receivable is responsible for A/R activities. This role involves performing initial reviews of A/R aging, completing scheduled assignments, and providing support to the Accounts Receivable department to meet and exceed its objectives. The AR Clerk II contributes by identifying payment discrepancies and facilitating resolution processes to enhance collection efforts.

Educational Background

- High School Diploma/GED or equivalent experience required.

Work Experience

- 2+ years of experience in accounting, accounts payable, accounts receivable, general ledger support, reconciliations, close support, or a related field required.

Salary Ranges

1700 - 2300 EUR gross monthly

#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: World Courier (Lithuania) UAB

Responsibilities

Identifies payment discrepancies and initiates disputes resolution process to facilitate rapid turnaround in collection efforts, performs follow-up procedures as required; Performs in-depth customer payment analysis to accurately record purchases related to deposit accounts; Maintains frequent contact with internal and external customers to address all payment issues; Assists other corporate associates and the Account Managers in their collection and/or reconciliation efforts for specific accounts.; Ensures proper and consistent adherence with company approved credit policies, A/R and cash application procedures; Performs additional related duties as assigned

Requirements

Ability to communicate effectively both orally and in writing; Familiarity with credit and collection operations procedures, including reconciliation of A/R activity; Good reconciliation skills; Strong interpersonal skills; Creative problem-solving and negotiation abilities; Strong mathematical and analytical skills; Strong organizational skills; Attention to detail; Strong knowledge of Microsoft Word, Excel and PowerPoint