Regional AR Specialist - 6 month contract

Job description

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 15+ 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. And by harnessing Danaher’s 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 laboratory’s 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 making—we are enabling clinicians to deliver the best possible care to their patients with improved efficiency, clinical confidence, adaptive collaboration, and accelerated intelligence. Learn about the Danaher Business System which 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 organization—read 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 #LI-KS1 It would be a plus if you also possess previous experience in: ERP Oracle 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.