Cencora seeks an AR Analyst III in Pune to manage accounts receivable operations, including credit evaluation, customer account setup, and payment processing. The role combines financial analysis with credit management, supporting operational performance and financial controls.
Responsibilities
Evaluate credit for new and existing customer accounts using commercial and bank reports
Approve credit applications and refund requests within predetermined limits
Monitor actual results against budget and forecast, analyzing variances and trends
Prepare recurring financial reports, dashboards, and operational performance insights
Establish vendor accounts, file UCC documents, and maintain required documentation
Requirements
Bachelor's degree in finance, accounting, economics, business administration, or related field
3+ years of relevant experience in finance, controlling, or financial planning
Credit evaluation and accounts receivable management experience
Knowledge of financial reporting, budgeting, and variance analysis
Data entry and database management proficiency
Strong communication skills for internal and external stakeholder engagement
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