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HomeCompaniesPhoenixpbsAccounts Receivable Process Lead (Maternity cover)

Accounts Receivable Process Lead (Maternity cover)

Phoenixpbs · Vilnius, Vilnius, LT09234, Lithuania · Hybrid · Deleted · BambooHR

Job facts

FieldValue
CompanyPhoenixpbs
TitleAccounts Receivable Process Lead (Maternity cover)
Normalized title-
Department / team-
LocationVilnius, Vilnius
Work modelHybrid / Hybrid
Employment typeFull Time
Salary-
Statusdeleted
ATS providerBambooHR
Posted / first seen2026-05-04 / 2026-05-30
Changed / last seen2026-06-09 / 2026-06-07

Related slices

PageWhat it containsOpen
Company jobsActive postings from Phoenixpbs.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Vilnius.Open
Work model jobsActive Hybrid postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyPhoenixpbs
Sourcef48feb8e-2527-41ef-9664-ab3d1ee2eded
ATS providerBambooHR

Description

Who we are and what do we do? We are  PHOENIX Business Services,  an international team of 160 colleagues operating as a Shared Services Centre based in Vilnius. We are people who are passionate about doing things better. Improving. Learning. Developing. Our goal is to support our greatest mission – we deliver health -  by providing financial, accounting, procurement and IT services to our company the PHOENIX Group, the largest pharmaceutical and healthcare provider in Europe.  Home | PHOENIX group The heart of the role Accounts Receivable Process Lead assumes and oversees with complete ownership of processes within the Accounts Receivable team, overseeing all aspects of the department's operations, internal process reviews, to ensure timely collections and reporting. Be responsible for the monitoring and leading an assigned Accounts Receivable team: Ensure end-to-end Accounts Receivable process including billing, cash allocation, and reconciliation of customer account in accordance to agreed SLAs. Assist the team with the most complex operational tasks and ensure their completion within the agreed SLA. Organize and maintain relevant accounting details and files. Organize and distribute workload among team members in association with the Team Leader. Oversee the implementation of Kaizen initiatives together with leading process harmonization efforts. Lead and encourage team members to look for opportunities for process simplification and improvements. Monitor individual and team performance metrics for opportunities of continuous improvement. Prepare periodical reports to all of the interested parties. Prepare the needed documentation and evidence for audit requests. Provide input to the Team Lead about employees' professional development and input into daily work. Ensure accurate and up-to-date process documentation. Assist AR Team Lead and AR Manager to ensure customer satisfaction. Oversee IT issue resolution related to accounts receivable. Contribute to the PBS vision, strategy, and values by integrating them into the team's daily performance. What makes you beat Degree in accounting, finance, or related field. 3+ years of experience in Accounts Receivable processes. Advanced knowledge of Accounts Receivable end-to-end processes. Intermediate knowledge in Finance and Accounting. Strong understanding of accounting principles and practices. Excellent organizational skills. Advanced knowledge in MS Office. Professional proficiency in English (both written and spoken). Proven experience in process improvements, preferably in a Shared Service Center environment. Our colleagues value the most In addition to the usual perks at SSCs, such as private health insurance, annual bonus, public transport compensation, referral bonus, pet-friendly office with entertainment area, team buildings, and social events, we offer: Hybrid work from the heart of Vilnius and your beloved home💖 Leadership trainings, language courses and other. 4 trust days per year. Gamified monetary rewards for automation projects. 🎁 Individualized competency development plan for your future career. Compensation for your home office   💲 By applying to this position, you agree to our   Privacy Notice for Candidates of PBS

Full job record

Job ID13addc25506d03dbfe13fc1a767ed1c542f2417a
Org IDbc787638-72a5-4473-96b8-0270af6928f1
Source IDf48feb8e-2527-41ef-9664-ab3d1ee2eded
Board IDf48feb8e-2527-41ef-9664-ab3d1ee2eded
Providerbamboohr
Provider Job Key250
TitleAccounts Receivable Process Lead (Maternity cover)
Normalized Title
Statusdeleted
Activeno
Location TextVilnius, Vilnius, LT09234, Lithuania
Department
Team
Employment Typefull_time
Workplace Typehybrid
Remote Policyhybrid
Country
RegionVilnius
CityVilnius
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://phoenixpbs.bamboohr.com/careers/250
Apply URLhttps://phoenixpbs.bamboohr.com/careers/250
First Seen At2026-05-30 06:10:19Z
Last Seen At2026-06-07 10:29:11Z
Last Checked At2026-06-09 10:37:39Z
Last Changed At2026-06-09 10:37:39Z
Inactive At2026-06-09 10:37:39Z
Source Posted At2026-05-04 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=phoenixpbs/date=2026-06-07/2026-06-07T10-29-09-176Z-6cac3db52cfe6a59e0d8b1807403089950ccdac814eedc8a61b4e59f0e4af2e9.json
Event Fields
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  "last_changed_at": "2026-06-09T10:37:39.950Z",
  "active_status": "deleted"
}
Parsed Structured
{
  "language": "en",
  "location": {
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    "city": "Vilnius",
    "region": "Vilnius",
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  "salary_max": null,
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  "inferred_at": "2026-06-07T10:29:11.082Z",
  "launch_scope": {
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  "remote_policy": "hybrid",
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  "workplace_type": "hybrid",
  "salary_currency": null
}
Extensions
{}
Native Structured
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      "state": "Vilnius"
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    "location": {
      "city": "Vilnius",
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    "description": "<p><span style=\"font-weight: bold\">Who we are and what do we do?</span></p>\n<p><span> </span></p>\n<p><span style=\"font-size: 12pt\">We are <span style=\"font-weight: bold\">PHOENIX Business Services,</span> an international team of 160 colleagues operating as a Shared Services Centre based in Vilnius. We are people who are passionate about doing things better. Improving. Learning. Developing. Our goal is to support our greatest mission – we deliver health - </span><span><span style=\"font-size: 12pt\">by providing financial, accounting, procurement and IT services to our company the PHOENIX Group, the largest pharmaceutical and healthcare provider in Europe. <a href=\"https://www.pbscareers.eu/lt\" target=\"_blank\" rel=\"noopener noreferrer\">Home | PHOENIX group</a></span></span></p>\n<p><br><br></p>\n<p><span><span style=\"font-weight: bold\">The heart of the role</span></span></p>\n<p><span><br></span></p>\n<p><span><span><span style=\"font-weight: bold\">Accounts Receivable Process Lead</span> assumes and oversees with complete ownership of processes within the Accounts Receivable team, overseeing all aspects of the department's operations, internal process reviews, to ensure timely collections and reporting.</span></span></p>\n<p><br></p>\n<p>Be responsible for the monitoring and leading an assigned Accounts Receivable team:</p>\n<p><br></p>\n<ul>\n<li>Ensure end-to-end Accounts Receivable process including billing, cash allocation, and reconciliation of customer account in accordance to agreed SLAs.</li>\n<li>Assist the team with the most complex operational tasks and ensure their completion within the agreed SLA.</li>\n<li>Organize and maintain relevant accounting details and files.</li>\n<li>Organize and distribute workload among team members in association with the Team Leader.</li>\n<li>Oversee the implementation of Kaizen initiatives together with leading process harmonization efforts.</li>\n<li>Lead and encourage team members to look for opportunities for process simplification and improvements.</li>\n<li>Monitor individual and team performance metrics for opportunities of continuous improvement.</li>\n<li>Prepare periodical reports to all of the interested parties.</li>\n<li>Prepare the needed documentation and evidence for audit requests.</li>\n<li>Provide input to the Team Lead about employees' professional development and input into daily work.</li>\n<li>Ensure accurate and up-to-date process documentation.</li>\n<li>Assist AR Team Lead and AR Manager to ensure customer satisfaction.</li>\n<li>Oversee IT issue resolution related to accounts receivable.</li>\n<li>Contribute to the PBS vision, strategy, and values by integrating them into the team's daily performance.</li>\n</ul>\n<p><br></p>\n<p><br></p>\n<p><span style=\"font-weight: bold\">What makes you beat</span><br></p>\n<p><br></p>\n<ul>\n<li>Degree in accounting, finance, or related field.</li>\n<li>3+ years of experience in Accounts Receivable processes.</li>\n<li>Advanced knowledge of Accounts Receivable end-to-end processes.</li>\n<li>Intermediate knowledge in Finance and Accounting.</li>\n<li>Strong understanding of accounting principles and practices.</li>\n<li>Excellent organizational skills.</li>\n<li>Advanced knowledge in MS Office.<br></li>\n<li>Professional proficiency in English (both written and spoken).</li>\n<li>Proven experience in process improvements, preferably in a Shared Service Center environment.</li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\">Our colleagues value the most</span></p>\n<p><br></p>\n<p>In addition to the usual perks at SSCs, such as private health insurance, annual bonus, public transport compensation, referral bonus, pet-friendly office with entertainment area, team buildings, and social events, we offer: </p>\n<p><br></p>\n<ul>\n<li>Hybrid work from the heart of Vilnius and your beloved home💖</li>\n<li>Leadership trainings, language courses and other.</li>\n<li>4 trust days per year. </li>\n<li>Gamified monetary rewards for automation projects. 🎁</li>\n<li>Individualized competency development plan for your future career. </li>\n<li><span>Compensation for your home office</span><span> </span>💲</li>\n</ul>\n<p><br></p>\n<p>By applying to this position, you agree to our<span> </span><a href=\"https://phoenixpbs.blob.core.windows.net/public/Privacy%20Notice%20for%20Candidates%20Phoenix%20Business%20Services%202024.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Privacy Notice for Candidates of PBS</a></p>",
    "compensation": "2800 - 3400 EUR GROSS",
    "departmentId": null,
    "locationType": "2",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "Accounts Receivable Process Lead (Maternity cover)",
    "departmentLabel": "",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Manager/Supervisor",
    "jobOpeningShareUrl": "https://phoenixpbs.bamboohr.com/careers/250",
    "employmentStatusLabel": "Full-Time"
  }
}
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