Accounts Receivable Specialist 12 month FTC

Bring more to life.

Are you ready to accelerate your potential and make a real difference within life sciences diagnostics and biotechnology

At Abcam one of Danahers 15 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. And by harnessing Danahers system of continuous improvement you help turn ideas into impact innovating at the speed of life.

Progress happens together

At Abcam we believe the scientific communitygoes further faster when we go there together. Thats why we work with life scientists to provide biological reagents and solutions that enable fasterbreakthroughs in critical areas like cancer neurological disorders infectious diseases and metabolic talented team of over1400 colleagues worldwide is our greatestasset. By applying our expertise and pushing boundaries together we strive to better serve our customers strengthen our impact across our industry and ultimately our positive impact onsociety.

Learn about the Danaher Business System which makes everything possible.

The Accounts Receivable Specialist is responsible forprotecting the companys investment in its debtors coordinating debts of existing debtors as well as assess risks related to new orders. This is an exciting opportunity for a strong team-player with a good all-round understanding and experience in collections and who is keen to deliver excellent customer service.

This position reports to the Accounts Receivable Team Leader and is part of the Finance Team located in Cambridge and will be an on-site role. Please note this is a 12 month FTC.

In this role you will have the opportunity to:

• Perform daily cash posting for 3 entities reconciling multi-currency transactions
• Liaise with credit controllers Customer Service Accounts Payable and cash management to successfully identify and reconcile payments
• Work closely with other members of the receipts team to make sure all allocations are completed by the end of the working day
• Perform other admin tasks such as upload of invoices into portals and raise invoice reissues

The essential requirements of the job include:

• Working knowledge of Excel
• Excellent written and verbal communication skills and strong experience working with customers both internal and external daily.

It would be a plus if you also possess previous experience:

• Using an accounting system preferably Oracle

Abcam a 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 at Danaher 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.

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