Coordinator Credit/Collections at Danaher - Canada

Pozzuolo Martesana, Lombardy, Italy -

Full Time

Start Date

Immediate

Expiry Date

02 Jan, 26

Salary

0.0

Posted On

04 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Credit Management, Collections, Communication Skills, Problem Solving, Forecasting, Accounting, Multicultural Experience, Fluent in English, Fluent in Italian, Computer Skills, ERP Oracle

Industry

Medical Equipment Manufacturing

Description

Wondering what’s within Beckman Coulter Diagnostics? Take a closer look. At first glance, you’ll see that for more than 80 years we’ve been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We’re building a culture that celebrates backgrounds, experiences, and perspectives of all our associates. Look again and you’ll see we are invested in you, providing the opportunity to build a meaningful career, be creative, and try new things with the support you need to be successful. Beckman Coulter Diagnostics is proud to work alongside a community of six fellow Diagnostics Companies at Danaher. Together, we’re working at the pace of change to improve patient lives with diagnostic tools that address the world’s biggest health challenges. At Beckman Coulter, our vision is to relentlessly reimagine healthcare, one diagnosis at a time. The Coordinator Credit/Collections is responsible for the collection in Italy. This position will be an onsite position in our office at Beckman Coulter Cassina de Pecchi, Italy 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: · Chase overdue debtors using telephone/email and define the root causes for non-payment. · Identify issues attributing to account delinquency and discuss them with management. · Prepare the monthly cash collection forecast and ensure accuracy of the forecast. · Calculate quarterly bad debts reserves. 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 Italian; 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. #LI-EB1 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.

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Responsibilities

The Coordinator Credit/Collections is responsible for the collection in Italy, including chasing overdue debtors and preparing cash collection forecasts. This role involves identifying issues related to account delinquency and discussing them with management.