Coordinator, Credit & Collections
Danaher Corporation
full-time
Posted on:
Location Type: Remote
Location: Germany
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About the role
- Manually enter cash applications and add missing receipts to the AutoLockbox file.
- Review and reconcile customer accounts to support collection efforts.
- Perform netting on a weekly basis.
- Complete all financial adjustments, including payment applications and write-offs.
- Clean up customer ledgers.
- Contact customers by phone to request payment details and resolve payment-related queries.
- Run the sales journal and the unposted items report.
- Perform month-end closing activities.
Requirements
- Commercial/business education background.
- Several years of professional experience in an accounting environment is a plus.
- Language skills: fluent in English and German; additional European languages are a plus.
- Strong computer skills.
- Experience with Oracle ERP is an asset.
- Previous experience working in a multicultural company in the healthcare industry is a plus.
- Accounting experience is an advantage.
Benefits
- Flexible working arrangements.
- Career development opportunities.
- Remote work options.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
cash applicationsreconciliationfinancial adjustmentspayment applicationswrite-offsledger cleanupmonth-end closingsales journalunposted items reportaccounting
Soft skills
communicationproblem-solvingcustomer serviceattention to detailmulticultural teamwork