Accounts Receivable Professional (mfd)

Bruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Brukers high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular cellular and microscopic close cooperation with our customers Bruker is enabling innovation improved productivity and customer success in life science molecular and cell biology research in applied and pharma applications in microscopy and nanoanalysis as well as in industrial applications. Today worldwide more than 11 000 employees (more than 2000 employees in R&D) are working on this permanent challenge at over 90 locations on all continents.

Bruker offers differentiated high-value life science and diagnostics systems and solutions in preclinical imaging clinical phenomics research proteomics and multiomics spatial and single-cell biology functional structural and condensate biology as well as in clinical microbiology and molecular diagnostics.

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We are seeking an experienced Accounts Receivable Professional (m/f/d) to join our dynamic finance team. The role contributes to maintaining strong cash flow minimizing overdue balances and ensuring accurate financial records through collaboration with internal stakeholders and customers.

• Support the management of customer receivables to ensure timely collection of outstanding balances
• Perform collection activities and maintain communication with customers regarding payments
• Monitor Accounts Receivable aging reports and follow up on overdue invoices
• Process and apply incoming payments accurately and in a timely manner
• Investigate and resolve payment discrepancies short payments and unidentified receipts
• Support resolution of customer disputes related to invoices or payments
• Collaborate with internal teams such as Finance Sales and Customer Service to resolve account issues
• Maintain accurate documentation of transactions and collection activities
• Contribute to month-end closing activities and financial reporting related to Accounts Receivable
• Ensure compliance with company policies procedures and financial controls

To be successful in the role you will need:

• Bachelors degree in Finance Accounting Business Administration or a related field (or equivalent experience)
• Experience in Accounts Receivable Collections Cash Application or similar finance functions
• Demonstrate ability to communicate effectively and professionally in English; additional languages are an advantage
• Strong analytical skills with high attention to detail
• Good communication and stakeholder management skills
• Ability to manage multiple priorities in a dynamic environment
• Experience with ERP systems (e.g. SAP Oracle or similar)
• Proficiency in Microsoft Excel and financial tools

We offer:

• Flexible work arrangement with the benefit of 1 extra day off annually (December 31)
• Professional development opportunities: on-site training language courses Educational Assistance Program
• Comprehensivebenefitspackage: Multisport cards Cafeteria Plan Lunch Card (450 PLN)
• Monetarybenefits: referral bonus seniority rewards employee discount program
• Health and wellnessbenefits: medical care (including dental plan) group life insurance
• Access to legal financial and psychological support services
• Inclusive workplace culture promoting diversity equity and inclusion
• Modern office space in central Warsaw with panoramic city views
• Vibrant atmosphere and strong leadership within a growing dynamic organization

Bruker is an equal opportunity employer. We evaluate qualified applicants based on their skills experience and qualifications without regard to race colour religion sex national origin disability age sexual orientation gender identity or any other protected characteristic. We are committed to creating a diverse and inclusive workplace and encourage applications from candidates of all backgrounds.