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 Coordinator Credit/Collections (m/w/d) is responsible for the cash application for Austria, Germany & Netherlands.

This position will be an remote position for Beckman Coulter Krefeld, Germany and reports to the Manager Credit/Collections.

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 following key responsibilities

·         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.

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.