Accounts Receivable – Credit Collection Senior Specialist

1 miesiąc temu

Warsaw, Polska Bruker Pełny etat

Overview

Bruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker’s high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In close cooperation with our customers, Bruker is enabling innovation, improved productivity, and customer success in life science molecular and cell biology research, in applied and pharma applications, in microscopy and nanoanalysis, as well as in industrial applications. Today, worldwide more than 8500 employees are working on this permanent challenge at over 90 locations.

Bruker offers differentiated, high-value life science and diagnostics systems and solutions in preclinical imaging, clinical phenomics research, proteomics and multiomics, spatial and single-cell biology, functional structural and condensate biology, as well as in clinical microbiology and molecular diagnostics.

Please visit .

We are currently offering a new opportunity at the Bruker Business Support Center (BSC), located in the very heart of Warsaw, Poland. Fueled by a talented and dedicated workforce, the BSC provides a broad range of business services for Bruker Corporation, including Finance, Human Resources, IT and Customer Services in Europe, the Middle East, Africa (EMEA) and the Americas regions. Consider expanding your capabilities with the BSC and become an integral part of a continuously growing and dynamic team that delivers sustainable value for Bruker entities across the world.

Responsibilities

We are currently offering an opportunity as Accounts Receivable Accountant: you will be a part of a team responsible for providing high quality accounting service in AR for internal clients from around the globe. Apart from performing daily operational tasks, you will also have an opportunity to take part in the process transition, including creating procedures, recognizing areas for enhancement and introducing improvements, as well as stabilizing the migrated process. 

Performing credit review and assigning credit limit Releasing blocked orders Performing collection activities on assigned portfolio Maintaining good relationships with customers Collecting and managing customer queries and disputes Analyzing bad debt provision Reporting Cooperation with audit and SOX Controls team Assist in implementation of activities to streamline and standardize operations, including operational metrics Perform other duties as required. 

Qualifications

Have minimum 1 year of Accounts Receivable/ Collections experience required Graduate BSc. degree in Accounting Demonstrate ability to communicate effectively and professionally in English (written and oral). Very good knowledge of SAP ERP Have former experience with US GAAP preferred Demonstrate ability to work on and own initiatives Assess situations to determine the importance, urgency, and risks, then make clear and timely decisions Be self-reliance and ability to escalate appropriately Have organizational skills, be open minded and receptive to change.

Bruker BSC offers a comprehensive and competitive salary and benefits package, work in an international and dynamic environment, stable and long-term cooperation and the office in the heart of Warsaw.

Bruker is an equal opportunity employer. We evaluate qualified applicants based on their skills, experience, and qualifications, without regard to race, colour, religion, sex, national origin, disability, age, sexual orientation, gender identity, or any other protected characteristic. We are committed to creating a diverse and inclusive workplace and encourage applications from candidates of all backgrounds.

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