
Accounts Receivable- Shared Service Specialist
2 weeks ago
Accounts Receivable - Shared Service Specialist (18 month contract). This fixed-term contract is for 18 months. We are seeking a dynamic, highly motivated business professional with an outstanding track record in cash collection across accounts receivable, strong credit control and negotiation skills, and the ability to manage multiple complex accounts in a rapidly changing environment.
Responsibilities- Strong knowledge of credit control processes
- Work closely with other departments regarding query resolution of claims
- Ensure all billing is communicated to customers ahead of payment deadlines
- Liaise with warehouse ops and customer service on AQ flow from tickets
- Escalate any problem areas to management teams
- Develop and maintain strong working relationships with hospital locations and HSE; participate in regular meetings
- Analyse aged debt reports and customer statements for reconciliations
- Receipt of payments and allocation monthly
- Strong customer service skills and problem-solving abilities
- Operate as part of a multi-functional team and adapt to changing priorities
- Knowledge of order to cash cycle and ability to respond flexibly and empathetically to customer needs
- Proven track record in cash collection across Accounts Receivable
- Excellent interpersonal and communication skills to interact with customers and staff at all levels
- Strong Excel skills and analytical capabilities
- Experience with SAP or similar ERP systems is desirable
- Ability to prioritize tasks and work effectively in a fast-paced environment
- Team player with attention to detail
- Ability to build and maintain strong working relationships with internal departments and external stakeholders
Uniphar is a global partner to pharma and MedTech manufacturers, with services across Supply Chain, Retail & On Demand, Uniphar Med Tech and Uniphar Pharma. We value inclusion, collaboration, and a culture built on trust and a common purpose.
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