Accounts Receivable Supervisor – Finance Team Lead

About the role

The Accounts Receivable Supervisor leads the credit control and finance administration functions within Cencora's Shared Service Center in Lithuania. The role ensures timely cash collection, protects the company from credit risk, and maintains accurate financial records while supporting internal and external stakeholders.

Key responsibilities

• Supervise, train and allocate work for credit control and finance administration staff, ensuring accuracy and deadlines are met.
• Oversee account administration tasks such as new account set‑up, updates, re‑verification, closures, transfers, write‑offs and transaction corrections.
• Prepare and process client recharges, non‑conformance charges, ad‑hoc charges, rebate credits and related reports.
• Conduct reconciliations of customer accounts, Amazon accounts, client ledger statements, bank statements and invoice issues.
• Produce sales reports, audit documentation and finance‑related reporting for senior leadership.
• Maintain compliance with accounting policies, finance controls, audit requirements and SOPs.
• Support system testing, SOX reporting, VAT credit reporting and updates to internal portals.
• Investigate and resolve account queries, reconciliation issues and system errors in collaboration with relevant teams.

Required profile

• Proven experience supervising finance or credit control teams.
• Strong understanding of account maintenance, cash collection and credit risk monitoring.
• Ability to ensure compliance with audit standards and internal controls.
• Effective communication with clients, internal departments and management.
• Detail‑oriented with strong analytical and problem‑solving abilities.

Required skills

• BC (Business Central)
• Siebel
• Microsoft Excel
• BI reporting tools
• NatWest Bankline
• Experian
• SOX reporting
• VAT credit reporting