Accounts Receivable Specialist with Credit Collection Expertise
1 dzień temu
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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