Accounts Receivable Clerk III- Credit Controller
CencoraCencora, 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.Β Join us and make a positive impact on human and animal health.
Job Details
The Accounts Receivable Clerk III plays a key role in managing customer accounts, optimizing cash collection, and minimizing credit risk. Reporting to the AR Manager, you will independently manage a portfolio of accounts, resolve complex payment issues, and collaborate with internal and external stakeholders to improve collection performance.
Responsibilities:
Manage a portfolio of customer accounts and ensure timely collection of overdue balances.
Proactively contact customers to secure payment and resolve outstanding debt.
Investigate unpaid invoices, disputes, and deductions, working with internal teams to identify and resolve root causes.
Monitor customer payment behavior, credit exposure, and overdue risk.
Place accounts on hold and escalate high-risk accounts in accordance with company policies.
Perform account reconciliations and resolve complex customer queries.
Maintain accurate records of collection activities, payment commitments, and account status.
Support credit reviews, customer account maintenance, and credit limit monitoring.
Contribute to process improvements and support less experienced team members when needed.
Ensure compliance with company policies, procedures, and internal controls.
Skills & Knowledge:
Strong knowledge of Credit and Collections processes.
Excellent communication, negotiation, and customer relationship skills.
Strong analytical and problem-solving abilities.
Ability to manage multiple priorities and meet deadlines.
Advanced Excel skills and experience with ERP systems such as SAP.
High attention to detail, accountability, and a proactive approach.
Education & Experience
Degree, diploma, or equivalent qualification in Finance, Accounting, Business, or a related field preferred.
Minimum 3 years of experience in Credit Control, Collections, Accounts Receivable, or a similar finance role.
Experience managing complex customer accounts and resolving disputes.
SAP system experience preferred.
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