Viatris
Viatris
Viatris ishonchli va yuqori sifatli dori-darmonlardan foydalanish imkoniyatini kengaytirishga e’tibor qaratadigan global sog‘liqni saqlash va farmatsevtika kompaniyasidir. Uning portfeliga yuqumsiz va yuqumli kasalliklarni qamrab oluvchi turli terapevtik yo‘nalishlardagi brendli hamda generik preparatlar kiradi. Viatris hayotning turli bosqichlarida bemorlarga zarur tibbiy yordamdan foydalanish imkonini qo‘llab-quvvatlash va dori-darmon ta’minotining barqarorligini ta’minlash ustida ishlaydi. Kompaniya faoliyat yuritadigan bozorlarda barqaror rivojlanish, korporativ boshqaruv va me’yoriy talablarga rioya qilishga ham e’tibor qaratadi.

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.

Tavsif

  • 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

Talablar

  • 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

Imtiyozlar

  • Competitive compensation
  • Employee benefits
  • Inclusive work environment
  • Equal opportunity employment

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