Costa Rica Job Openings
Viatris
Accounts Receivable Senior Associate
FULL TIME
August 22, 2024
Viatris empowers people worldwide to live healthier at every stage of life.
We do so via:
Access – Providing high quality trusted medicines regardless of geography or circumstance;
Leadership – Advancing sustainable operations and innovative solutions to improve patient health; and
Partnership – Leveraging our collective expertise to connect people to products and services.
Every day, we rise to the challenge to make a difference and here’s how the Accounts Receivable Senior Associate role will make an impact:
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Ensure all assigned duties are performed within the guidelines of Viatris' internal controls, policies, and procedures.
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Monitor and review customer accounts receivable balances.
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Develop a solid understanding of customer policies and procedures relating to AR towers and adherence to Customer and/or State agreement’s verbiage.
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Read and interpret customer and/or state agreements to ensure payments are calculated accurately and contractually compliant.
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Work collaboratively with other departments and Local Stakeholders within organization.
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Provide solutions, investigate and provide feedback on accounting irregularities.
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Proactively build in lead time to execute payments within compliance boundaries (due dates).
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Calculate Customer and/or State payments and prepare required reporting, utilizing various reporting and system tools.
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Provide Management summary level sales and rebate data along with payment requests.
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Provide detailed information to Government Reporting as needed.
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Record, track and monitor status of customer payments and respond to customer inquiries on payment status. Ensure the accuracy and integrity of information used in calculations and reporting.
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Support larger, more complex customer accounts. Reconcile payment variances and trends to resolve customer issues, including collection of customer deductions.
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Effectively interact with various key internal and external stakeholders, including presentation of customer account status.
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Leads and/or participates in special projects as assigned. Help with the trainings of new employees as needed.
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Investigate and resolve payment discrepancies related to promotions, rebates and claims, or other type of discrepancies like pricing, quantity, product quality, etc.
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Perform other duties as assigned by TL.
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Required High school diploma/GED/Higher secondary or equivalent.
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Bachelor's degree or equivalent.
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Combination of experience and/or education will be taken into consideration.
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Extensive experience with SAP and FLEX 2-4 years.
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Excellent attention to detail and organizational skills.
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Ability to summarize and present large amounts of data in a clear, concise manner.
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Possess excellent verbal and written communication skills.
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Ability to establish and maintain effective business relationships and be a strong team player, with the ability to work with all levels of the company and customer.
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Ability to work independently, prioritize and manage multiple deliverables under tight deadlines.
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Strong computer application skills especially Microsoft Excel and Word.
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Must be able to protect confidential and sensitive information.
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Ability to read and interpret complex business and/or technical documents.
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Ability to write comprehensive reports and detailed business correspondence.
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Ability to work with managers or directors and communicate ambiguous concepts.
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Ability to present to a group across the organization.
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