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Accounts Receivable Clerk II (Chargeback Specialist)


2024 m. balandžio 30 d.

Galioja iki:

Accounts Receivable Clerk II (Chargeback 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

Under general supervision of the designated Supervisor or Manager of Chargebacks, the Chargebacks Accounts Receivable Posting Associate is responsible for the timely input and maintenance of information pertaining to all supplier responses, as well as the resolution of claims, that fail to post and resubmission deduction administration.

Main responsibilities:

Responsible for accurately researching and resolving contract pricing & chargeback claims.

Researches and reconciles the daily resubmission report and assigns to chargeback analysts as needed.

Prepares and uploads non-EDI credits as assigned. Requires high level of excel knowledge to perform v-lookup function and validate data. Also researches and corrects upload errors.

Responsible for processing and validating deductions, credits and resolving open chargebacks variances.

Responsible for the maintenance of internal productivity and tracking log; generates reports upon request.

Reviews credit balances for resubmission repays and tracks research centrally.

Maintains the chargebacks general mailbox in accordance with corporate record retention policies.

Performs other duties and/or projects as assigned by management.

Attend customer and/or clients calls to resolve Contract/Chargeback variances

Work with AR team to resolve open deducitons and provide support where needed.

What your background should look like

A high school diploma or equivalent.

Minimum Intermediate and preferably Advanced Excel skill.

Ability to communicate effectively in English, both orally and in writing.

1+ years accounts receivable, accounting, collections, settlement operations or related experience.

Working hours

2 shifts to chose from: 9am - 6 pm or 3pm - 12 am.

Candidate's preferences will be discussed during the interview.

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.

Gross Salary Range (Monthly)

€1,622.53 - €2,317.90



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