Coordinator Credit/Collections (m/w/d)

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 Danaher Business System which makes everything possible.

Coordinator Credit/Collections (m/w/d) is responsible for cash collection for Austria & Germany and the European e-invoicing.

This position will be an onsite position in our office at Beckman Coulter Krefeld, Germany and reports to the Manager Credit/Collections. The position is initially limited to one year, with the option for a permanent extension.

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.

• Review if all the invoices has been sent to the customers.

• Upload manually invoices to e-invoicing portals when no automatized solution is available.

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.

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