Descripción de la oferta
Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?
At Beckman Coulter Diagnostics, one of Danaher’s operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact.
You’ll thrive in a culture of belonging where you and your unique viewpoint matter. By harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life.
Position Overview
The Account Receivable Specialist (6 month contract) 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.)
Report to the Credit Controller, responsible for BCISA. If you thrive in a fast‑paced role and want to build a world‑class organization, read on.
Responsibilities
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 cash application manually and prepare the bank file.
Sort and file the customers’ remittance advice.
Qualifications
+3 years of professional experience within accounting, ideally in a 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.
Preferred Experience
ERP Oracle knowledge.
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