Job Description
Wondering what's within Beckman Coulter Diagnostics? Take a closer look.
At first glance, you'll see that for more than 80 years we've been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We're building a culture that celebrates backgrounds, experiences, and perspectives of all our associates. Look again and you'll see we are invested in you, providing the opportunity to build a meaningful career, be creative, and try new things with the support you need to be successful.
Beckman Coulter Diagnostics is proud to work alongside a community of six fellow Diagnostics Companies at Danaher. Together, we're working at the pace of change to improve patient lives with diagnostic tools that address the world's biggest health challenges.
The Coordinator Credit/Collections (m/w/d) is responsible for the cash application for Austria, Germany & the cash collection for Switzerland.
This position will be an onsite position in our office at Beckman Coulter in Krefeld, Germany and reports to the Manager Credit/Collections.
Join our winning team today. Together, we'll accelerate the real-life impact of tomorrow's 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 www.danaher.com.
At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
If you thrive in an amazing, multifunctional role and want to work in performance-oriented Sales Organization—read on.
In this role, you will have the opportunity to:
- Enter manually the cash application and enter missing receipts to Autolockbox file.
- Review and reconcile customer accounts for collection efforts
- Run the Netting on a weekly basis.
- Complete all the adjustments: applies & write off's.
- Clean up the customer ledgers.
- Make customers' phone calls to enquiry payment details and payment queries.
- Run the sales journal and the unposted items report.
- Perform the month end closing activities.
- Perform cash collection for Switzerland.
The essential requirements of the job include:
- Commercial background education.
- Some years of professional experience within an accounting environment would be a plus.
- Language skills: fluent in English and German; any other European language is a plus.
- Excellent computer skills.
- ERP Oracle would be an asset.
It would be a plus if you also possess previous experience in:
- Experience in a multicultural company in the healthcare industry.
- Experience in accounting.
You may not check every requirement, or your experience may look a little different from what we outlined, but if you think you can bring value to Beckman Coulter, we encourage you to apply!
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