Accounts Receivable Clerk III at Cencora

Our team members are at the heart of everything we do. At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health come join our innovative company and help us improve the lives of people and animals everywhere. Apply today!Job DetailsUnder general supervision of the Account Receivables Management the Account Receivables Clerk III will perform customer service related account receivables tasks requiring quick resolution of issues; includes collections providing account reconciliation performing payment research. This position is a remote bilingual role with some onsite travel required as needed. Shift: Monday to Friday 8 am to 5 pm or 9 am to 6 pm EST dependent upon business needs. ResponsibilitiesAnswering high volume of incoming calls in a professional manner while meeting daily goalsAddress and respond to customers emails within company timelineEnsure customers inquiries are properly addressed and documented while issues are solved efficiently in a fast-paced environment multi-taskingMaintains frequent contact with internal and external customers in order to address all payment issuesIdentifies payment discrepancies and initiates disputes resolution process to facilitate rapid turnaround in collection effortPerforms related duties as assignedEducation and Work ExperienceRequires broad training in fields such as business administration accountancy sales marketing computer sciences or similar vocations generally obtained through completion of a two-year associate degree program or equivalent combination of experience and education.Normally requires two (2) to four (4) years directly related and progressively responsible experience.Knowledge of Accounts Receivables and Accounting principlesHave experience in a call center taking or making customer callsBilingual in Spanish and English is required.Skills and KnowledgeAbility to communicate effectively both orally and in writingFamiliarity with credit and collection operations procedures including reconciliation of A/R activityKnowledge of Microsoft programs; extensive knowledge of ExcelExperience using SAP a plusStrong interpersonal skillsGood negotiating skillsStrong mathematical and analytical skillsStrong organizational skills; attention to detailWhat Cencora offersWe provide compensation benefits and resources that enable a highly inclusive culture and support our team members ability to live with purpose every addition to traditional offerings like medical dental and vision care we also provide a comprehensive suite of benefits that focus on the physical emotional financial and social aspects of wellness. This encompasses support for working families which may include backup dependent care adoption assistance infertility coverage family building support behavioral health solutions paid parental leave and paid caregiver leave. To encourage your personal growth we also offer a variety of training programs professional development resources and opportunities to participate in mentorship programs employee resource groups volunteer activities and much more. For details visit timeEqual Employment OpportunityCencora is committed to providing equal employment opportunity without regard to race color religion sex sexual orientation gender identity genetic information national origin age disability veteran status or membership in any other class protected by federal state or local law.The companys continued success depends on the full and effective utilization of qualified individuals. Therefore harassment is prohibited and all matters related to recruiting training compensation benefits promotions and transfers comply with equal opportunity principles and are non-discriminatory.Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment please call 888.692.2272 or email . We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returnedAffiliated CompaniesAffiliated Companies: AmerisourceBergen Services Corporation Key Skills Vendor Invoices,Customer Service,Collection calls,A/R Management,credit memos,Past due Account,General Ledger Accounting,Accounting,Excel,Payroll,Account Balances,Credit Card,Financial statement,Delinquents Account,CPA Employment Type : Full-Time Experience: years Vacancy: 1