Coordinator Credit/Collections

vor 2 Wochen

Düsseldorf, Nordrhein-Westfalen, Deutschland Danaher Vollzeit 40.000 € - 60.000 € pro Jahr

Sie fragen sich, was Beckman Coulter Diagnostics zu bieten hat? Schauen Sie genauer hin.

Sie werden auf den ersten Blick erkennen, dass wir uns seit über 80 Jahren der Weiterentwicklung und Optimierung von Laboren widmen, um Wissenschaft und Gesundheitswesen voranzubringen. Werden Sie Teil eines Teams, in dem Sie Gehör finden, unterstützt werden und immer Sie selbst bleiben können. Wir schaffen eine Kultur, die die Hintergründe, Erfahrungen und Perspektiven aller unserer Mitarbeiter wertschätzt. Schauen Sie noch einmal hin und Sie werden sehen, dass wir uns für Sie einsetzen. Wir bieten Ihnen die Möglichkeit, eine sinnvolle Karriere aufzubauen, kreativ zu sein und Neues auszuprobieren – mit der Unterstützung, die Sie für Ihren Erfolg benötigen.

Beckman Coulter Diagnostics ist stolz darauf, mit sechs anderen Diagnostikunternehmen bei Danaher zusammenzuarbeiten. Gemeinsam arbeiten wir mit Hochdruck daran, das Leben der Patienten mit Diagnoseinstrumenten zu verbessern, die die größten Gesundheitsherausforderungen der Welt angehen.

Der Coordinator Credit/Collections (m/w/d) ist verantwortlich für die Zahlungsverbuchung für Österreich, Deutschland und die Niederlande und berichtet an den Manager Credit/Collections.

Diese Position kann remote innerhalb Deutschlands ausgeübt werden.

Wenn Sie in einer vielseitigen Rolle aufblühen und in einer leistungsorientierten Vertriebsorganisation arbeiten möchten – lesen Sie weiter.

In dieser Rolle übernehmen Sie folgende Hauptaufgaben:

  • Manuelle Eingabe der Zahlungsverbuchung und fehlender Belege in die Autolockbox-Datei

  • Überprüfung und Abstimmung von Kundenkonten im Rahmen von Inkassomaßnahmen

  • Wöchentliche Durchführung des Nettings

  • Durchführung aller Anpassungen: Buchungen und Abschreibungen

  • Bereinigung der Kundenkonten

  • Telefonische Kontaktaufnahme mit Kunden zur Klärung von Zahlungsdetails und -anfragen

  • Erstellung des Verkaufsjournals und des Berichts über nicht gebuchte Posten

  • Durchführung der Monatsabschlussaktivitäten

Die wesentlichen Anforderungen für diese Position sind:

  • Kaufmännische Ausbildung

  • Einige Jahre Berufserfahrung im Rechnungswesen sind von Vorteil

  • Sprachkenntnisse: fließend in Englisch und Deutsch; weitere europäische Sprachen sind ein Plus

  • Hervorragende Computerkenntnisse

  • Erfahrung mit ERP Oracle ist von Vorteil

Von Vorteil wären außerdem Erfahrungen in folgenden Bereichen:

  • Erfahrung in einem multikulturellen Unternehmen der Gesundheitsbranche

  • Erfahrung im Rechnungswesen

Sie erfüllen möglicherweise nicht alle Anforderungen oder Ihre Erfahrung unterscheidet sich möglicherweise von unseren Beschreibungen. Wenn Sie jedoch glauben, Beckman Coulter einen Mehrwert bieten zu können, bewerben Sie sich gerne

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

This position can be based either onsite in our office at Beckman Coulter Krefeld, Germany or remotely in Germany.

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.

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

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