At Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We’re looking for people who are determined to make life better for people around the world.
About usAt Lilly, we unite caring with discovery to make life better for people around the world. We are a global healthcare leader headquartered in Indianapolis, Indiana. Our 45,000 employees around the world work to discover and bring life-changing medicines to those who need them, improve the understanding and management of disease, and give back to our communities through philanthropy and volunteerism. We give our best effort to our work, and we put people first. We’re looking for people who are determined to make life better for people around the world.
Mexico´s Global Business Solutions (GBS) was established in 2012 to provide shared financial services in the areas of: Order to Cash, Purchase to Pay and General Accounting. The organization has to offer valuable experience to our business partners in LATAM.
At GBS, it’s not just about what we do today, but how we can innovate and accelerate for present and future operations.
Description:The Accounts Receivable Apprentice will support the execution of key financial processes related to the accurate recording and timely collection of receivables. This role is designed as an entry-level opportunity for individuals seeking to gain experience in financial operations within a corporate environment. Part of the responsibilities would be to provide administrative and operational support to the Accounts Receivable (AR) team, collaborate in the generation of reports and status updates as required, aid in the resolution of open items, payment discrepancies, and payment applications, contribute to continuous improvement initiatives within the AR process.
Key Responsibilities:Assist in the maintenance and reconciliation of accounts receivable records.Support the follow-up process for outstanding receivables, including communication with internal stakeholders and affiliates.Help prepare reports and other AR-related documentation.Collaborate in the resolution of payment discrepancies and unapplied cash.Support the payment application process for LATAM customers, ensuring accuracy and timely posting in alignment with regional requirements.Support in LATAM audits.Requirements:Undergraduate student, primarily in Business Administration field.Available to work for 6 hours daily mainly in the mornings. Fluent English (written and spoken).Advanced Microsoft Office.Key Skills/Competencies:Ability to manage multiple tasks and meet deadlines.Analytical and problem-solving skills.Proactive Approach: Initiative-taking and forward-thinking.Accuracy and attention to detail.Self-Driven: High learning agility in a fast-paced environment.Flexible and Adaptable: Versatile and able to thrive in various settings.Desirable:Strong customer service skills.SAP.Lilly is dedicated to helping individuals with disabilities to actively engage in the workforce, ensuring equal opportunities when vying for positions. If you require accommodation to submit a resume for a position at Lilly, please complete the accommodation request form (https://careers.lilly.com/us/en/workplace-accommodation) for further assistance. Please note this is for individuals to request an accommodation as part of the application process and any other correspondence will not receive a response.
Lilly does not discriminate on the basis of age, race, color, religion, gender, sexual orientation, gender identity, gender expression, national origin, protected veteran status, disability or any other legally protected status.
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