Accounts Receivable Specialist (French Speaker)

Abcam; Cambridge; On-site; GBP 30,000 - 50,000; Full time

Job summary

An established industry player is seeking an Accounts Receivable Specialist fluent in French and English to join their Finance team in Cambridge. This role involves managing customer accounts, resolving queries, and ensuring timely processing of receipts. The ideal candidate will have strong analytical skills and experience in customer service, thriving in a collaborative environment. Join a forward-thinking company dedicated to driving scientific innovation and making a real impact in the life sciences sector.

Qualifications

• Fluent in verbal and written French and English.
• Experience in customer service or a similar customer-facing role.

Responsibilities

• Regularly review aged debt reports and chase outstanding debts.
• Maintain clean and controlled customer accounts using credit limits.

Skills

Problem Solving

Analytical Skills

Fluent in French

Fluent in English

Customer Service

Tools

Microsoft Office Suite

Excel

Job description

Accounts Receivable Specialist (French Speaker)

Join to apply for the Accounts Receivable Specialist (French Speaker) role at Abcam.

For over 25 years, Abcam has been providing tools the scientific community needs to enable faster breakthroughs in critical areas like cancer, neurological disorders, infectious diseases, and metabolic disorders.

We believe that to continue making progress, we need to work together, each bringing our own unique perspectives to make an impact on the world. This community needs people like you: dedicated, agile, and above all audacious so we can truly drive science forward.

The Accounts Receivable Specialist / Credit Controller is responsible for regularly chasing outstanding debts from customers and processing customer receipts. You will work with both internal and external customers, responding to queries in a timely manner.

This position reports to the Accounts Receivable Team Leader and is part of the Finance team located in Cambridge, UK, and will be on-site. At Abcam, our vision is to be the most influential life sciences company for researchers worldwide.

In this role, you will have the opportunity to:

• Regularly review aged debt reports daily and complete timely chasing of outstanding debt allocated to you. Keep customer records up to date and ensure updates are provided.
• Monitor and maintain unallocated receipts on the Customer Receipts worksheet. Collaborate with the AR team to identify and correct the allocation of unallocated receipts.
• Maintain clean and controlled customer accounts using credit limits, statements, and credit holds.

The Essential Requirements Of The Job Include:

• Problem solving or analytical experience needed to understand and resolve customer queries.
• Fluent in verbal and written French and English. A great communicator and comfortable conversing with customers over the phone and email. Experience in customer service or a similar customer-facing role.
• Experience using the Microsoft Office Suite.

It would be a plus if you also possess previous experience in:

• An understanding of Accountancy/Finance is desirable but not essential.
• Advanced Microsoft Office skills, specifically Excel.

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.

At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace, and throughout the markets we serve. Our associates, customers, and shareholders contribute unique and different perspectives as a result of these diverse attributes.