Accounts Receivable Specialist with Credit Collection Expertise

1 dzień temu


Warszawa, Mazovia, Polska Bruker Pełny etat

Job Opportunity at Bruker Business Support Center

Bruker, a leading provider of high-performance scientific instruments and analytical solutions, is seeking a skilled Accounts Receivable Credit Collection Specialist to join its Business Support Center in Warsaw, Poland.

Responsibilities

  • Perform credit review and assign credit limits to ensure timely payment from customers
  • Release blocked orders and maintain good relationships with customers
  • Collect and manage customer queries and disputes in a professional manner
  • Analyze bad debt provision and report on financial performance
  • Cooperate with audit and SOX Controls team to ensure compliance
  • Assist in implementing activities to streamline and standardize operations

Requirements

  • Minimum 1 year of experience in Accounts Receivable/Collections
  • Graduate BSc. degree in Accounting
  • Proficiency in English and German (written and oral)
  • Good knowledge of SAP ERP
  • Former experience with US GAAP preferred

What We Offer

Bruker BSC offers a comprehensive and competitive salary and benefits package, a dynamic and international work environment, and the opportunity to work with a leading company in the scientific instruments industry.

Equal Opportunity Employer

Bruker is an equal opportunity employer and welcomes applications from candidates of all backgrounds.



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