Regional AR Specialist 6 month contract
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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 Account Receivable Specialist (6 month contract) for Beckman Coulter Diagnostics is responsible for collections of delinquent accounts and resolves issues with incorrect billing amounts and purchase orders. The role is critical for minimizing financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers. (Also called Accounts Receivable.)
You will report to the Credit Controller responsible for BCISA. If you thrive in a fast-paced role and want to work to build a world-class organizationread on.
In this role you will have the opportunity to:
- Review and reconcile customer accounts for collection efforts
- Chase overdue debtors using telephone/email and define the root causes for non-payment
- Plan and execute collection activities to maximize cash receipts
- Identify issues attributing to account delinquency and discuss them with management
- Enter manually the cash application and prepare the bank file
- Sort and file the customers remittances advice
The essential requirements of the job include:
- 3 years of professional experience within accounting ideally in the multi-geographic complex business environment
- Fluent in English; French or Arabic is a plus
- Excellent computer skills
- Good communication skills with internal and external stakeholders
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It would be a plus if you also possess previous experience in:
- ERP Oracle
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:
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
