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Viatris एक वैश्विक स्वास्थ्य सेवा और दवा कंपनी है, जिसका ध्यान विश्वसनीय और उच्च गुणवत्ता वाली दवाओं तक पहुंच बढ़ाने पर है। इसके पोर्टफोलियो में गैर-संचारी और संक्रामक रोगों सहित विभिन्न चिकित्सीय क्षेत्रों के ब्रांडेड और जेनेरिक उपचार शामिल हैं। Viatris दवाओं की निरंतर आपूर्ति बनाए रखने और जीवन के विभिन्न चरणों में मरीजों को आवश्यक देखभाल उपलब्ध कराने में सहायता करता है। साथ ही, जिन बाजारों में यह काम करता है वहां स्थिरता, कॉर्पोरेट प्रशासन और नियामकीय अनुपालन पर ध्यान बनाए रखता है।
Accounts Receivable Associate – Remote, Costa Rica
Viatris is seeking an Accounts Receivable Associate in Costa Rica to support collections, reconciliations, payment discrepancy resolution, and customer account monitoring. The role uses SAP reporting and supports global healthcare finance operations.
विवरण
- Assess portfolio aging and apply the established collection strategy
- Track customer payment patterns with SAP reporting tools and share findings in weekly reviews and monthly metrics reports
- Investigate invoice, payment, and account discrepancies, then direct issues to the appropriate department
- Document, monitor, and resolve invoice discrepancies and disputes in the Account Log
- Alert the Credit Department when accounts show signs of financial difficulty
- Escalate shifts in customer payment behavior and other payment-related concerns
- Build working knowledge of unapplied and unallocated cash and account reconciliation processes
- Complete assigned work in line with Viatris internal controls, policies, and procedures
- Learn customer policies and procedures governing Collections and Credit activities
- Follow up with customers to support timely payment receipt
- Document and monitor customer payments while responding to inquiries, including requests for Statements of Account and invoice copies
- Verify the accuracy and completeness of data used in calculations and reports
- Reconcile payment variances and trends, including the collection of deductions
- Coordinate with internal and external stakeholders and report on lower-complexity customer account status
- Handle additional duties as assigned
आवश्यकताएँ
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline, or an equivalent combination of education and experience
- One to three years of relevant experience, preferably in Accounts Receivable, Accounting, or Finance
- Working knowledge of Accounts Receivable processes and computerized accounting systems
- Experience with SAP and Microsoft Office, especially Excel, is preferred
- Strong analytical, problem-solving, organizational, and detail-management abilities
- Ability to analyze, summarize, and present substantial volumes of data clearly
- Strong written and verbal communication skills, including effective communication with employees at all levels and customers
- Ability to work independently and collaboratively, manage competing priorities, and meet deadlines
- Ability to determine root causes, resolve issues, and escalate matters appropriately
- Ability to create reports, business correspondence, and presentations
- Ability to complete basic calculations involving percentages, ratios, and rates
- Professional written and spoken proficiency in English
लाभ
- Competitive compensation
- Employee benefits
- Inclusive work environment
- Equal opportunity employment
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