Accounts Receivable Supervisor

PLEASE APPLY WITH CV IN ENGLISH USING THE LINK BELOW:

myhrabc.wd5.myworkdayjobs.com/Global/job/Vilnius-Lithuania/Spvr-Lead---Accounts-Receivable--LT-_R249788-1


The role monitors the activities of the Credit & Collection associates to ensure proper and consistent compliance with company approved credit policies and collection procedures. Operates as a business specialist and technology generalist responsible for identifying and documenting technology solutions to achieve specific business objectives.

Main duties and responsibilities:

• Supervises a staff of credit & collection associates.
  
• Provides ongoing feedback to manager and escalates issues when appropriate.
  
• Works closely with clients, customers, and internal stakeholders to ensure the timely use of credit balances on customer accounts.
  
• Coaches, mentors, and develops others in their collection or reconciliation efforts for their assigned accounts.
  
• Provides strategic consultancy support in defining business processes.
  
• Analyzes assigned business area processes and makes recommendations for improving efficiency, product or service delivery and reducing expenses.
  
• Provides direct support for the development and reporting of key customer financial metrics relating to contract performance.
  
• Participates in financial and operational audits.
  
• Responsible for associate relations functions including hiring, development and training, performance managing and termination.
  
• Frequently interfaces with Finance, Accounting & IT staff including business area management, portfolio managers, vendors, consultants, and other contractors.
  
• Establish, approve, and manage credit holds.

Skills and experience:

• Bachelor’s degree in Accounting, Finance or Business Administration with/or 5 – 7 years related experience,
  
• At least 2 years experience at a Supervisor/Lead level.
  
• Relevant experience in handling full sets of accounts and financial reports in logistics/pharmaceutical company (preferred).
  
• Knowledge of business theory, business processes, management, budgeting, and business office operations.
  
• Ability to follow and interpret profit and loss statements.
  
• Working knowledge of PCI requirements, Credit management and B2B Collections.
  
• Knowledge of generally accepted accounting procedures (GAAP).
  
• Familiarity with credit and collection operational procedures including reconciliation of detailed A/R activity.
  
• Ability to implement processes resulting in satisfactory audit practices.
  
• Advanced or intermediate user of Microsoft Word, Excel and PowerPoint.
  
• Novice-Intermediate user of PowerQuery, PowerBI.
  
• A strong “client service” mindset.
  
• Results-driven individual.
  
• Ability to resolve customer issues quickly and creatively.
  
• Understanding of AB policies, philosophy, goals, and objectives in order to affect financial oversight in protecting the company's assets.
  
• Strong process and project management skills.
  
• Strong mathematical and analytical skills
  
• Strong leadership skills.
  

PLEASE APPLY WITH CV IN ENGLISH USING THE LINK BELOW:

myhrabc.wd5.myworkdayjobs.com/Global/job/Vilnius-Lithuania/Spvr-Lead---Accounts-Receivable--LT-_R249788-1

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.

2852-4075 €/mėn. neatskaičius mokesčių