CareerPlan

Accounts Receivable Specialist

Vilnius, LithuaniaFull-time€2k–€3k2026-10-16 → 2026-11-10
Hybrid

Core

Manage accounts receivable processes, process payments, reconcile invoices, and follow up on overdue balances for a global pharmaceutical solutions organization.

Role type

Accounts Receivable Specialist

Builds

Accurate and timely payment processing and collections for pharmaceutical clients

Domain

Healthcare / Finance

Deliverable

dashboards & analysis

Required skills

Accounts receivable accounting, payment reconciliation, collections management, payment discrepancy investigation, aging analysis, financial reporting, data entry accuracy, Microsoft Excel, SAP, D365

Preferred skills

Associate or Bachelor's degree in Accounting or Finance, experience with governmental accounts

Responsibilities

Process incoming payments and reconcile with invoices, follow up on overdue payments, investigate and resolve payment discrepancies, monitor accounts for up-to-date status, prepare AR reports and aging analyses, maintain contact with internal and external customers, assist in month-end and year-end closing, ensure compliance with financial regulations

Seniority

Mid-level, hands-on IC