Danaher Corporation

Coordinator, Credit/Collections

Danaher Corporation

full-time

Posted on:

Location Type: Office

Location: Milan • Italy

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Tech Stack

ERPOracle

About the role

  • 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

Requirements

  • 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
  • Experience in a multicultural company in the healthcare industry would be a plus
  • Experience in accounting would be a plus
Benefits
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Applicant Tracking System Keywords

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Hard Skills & Tools
accountingcash collection forecastingbad debts calculation
Soft Skills
communicationproblem-solvinginterpersonal skills
Certifications
commercial background education