Credit Control Assistant Accountant
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Job Summary
Bring more to life.
Are you ready to accelerate your potential and make a real difference within life sciences diagnostics and biotechnology
AtBeckman Coulter Diagnostics one ofDanahers15 operating companies our work saves livesand were all united by a shared commitment to innovate for tangible impact.
Youll thrive in a culture of belonging where you and your unique viewpoint matter. Andby harnessingDanahers system of continuous improvement you help turn ideas into impact innovating at the speed of life.
As a global leader in clinical diagnostics Beckman Coulter Diagnostics has challenged convention to elevate the diagnostic laboratorys role in improving patient health for more than 90 years. Our diagnostic solutions are used in routine and complex clinical testing and are used in hospitals reference and research laboratories and physician offices around the world. Every hour around the world more than one million tests are run on Beckman Coulter Diagnostics systems impacting 1.2 billion patients and more than three million clinicians per year. From uncovering the next clinical breakthrough to rapid and reliable sample analysis to more rigorous decision makingwe are enabling clinicians to deliver the best possible care to their patients with improved efficiency clinical confidence adaptive collaboration and accelerated intelligence.
Learn about theDanaher Business Systemwhich makes everything possible.
The Assistant Accountant is responsible for managing accounts receivable credit control and customer collections for healthcare and MedTech customers across ANZ. Ensure timely payments from hospitals and healthcare providers maintain strong customer relationships and support accurate financial reporting and cash flow.
This positions reports to the Financial Controller ANZ and is part of the Finance team located in Sydney (Lane Cove West) and will be fully remote.
In this role you will have the opportunity to:
- Manage end-to-end accounts receivable including invoicing cash application and collections. Perform credit assessments and maintain customer credit limits in line with policy.
- Conduct regular credit reviews with healthcare customers (e.g. hospitals clinics distributors).
- Follow up on overdue accounts and resolve payment disputes. Build and maintain strong customer relationships to support timely collections.
- Reconcile customer accounts and resolve discrepancies. Support full month-end close including AR reconciliations and bad debt provisions.
- Prepare AR credit and collections reports for management.
- Work closely with Sales Customer Service and Supply Chain teams to resolve issues.
The essential requirements of the job include
- Experience in accounts receivable credit control or collections (preferably in healthcare MedTech or similar industries).
- Strong understanding of credit risk and AR processes.
- Good communication and stakeholder management skills.
- Strong attention to detail and problem-solving ability.
- Proficient in Excel and ERP systems (SAP Oracle or similar).
Beckman Coulter Diagnosticsa Danaher operating company offers a broad array of comprehensive competitive benefit programs that add value to our lives. Whether its a health care program or paid time off our programs contribute to life beyond the job. Check out our benefits atDanaher Benefits Info.
Join our winning team today. Together well accelerate the real-life impact of tomorrows science and technology. We partner with customers across the globe to help them solve their most complex challenges architecting solutions that bring the power of science to life.
For more information visit .
Required Experience:
Junior IC
About Company
WHO WE ARE We are a global science and technology innovator committed to helping customers solve complex challenges and improving quality of life around the world. These are the moments that make a difference. Performing a delicate operation on an unborn baby. Minimizing waste at ever ... View more
