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Abcam is seeking an Accounts Receivable Specialist - Receipts to manage cash posting and receivables. This role is essential in supporting the Finance Team to ensure debts are efficiently processed while providing excellent customer service. The successful candidate will have Accounts Receivable experience and strong Excel skills.
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Join to apply for the Accounts Receivable Specialist - Receipts role at Abcam
Bring more to life.
Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?
Bring more to life.
Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?
At Abcam, 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.
Progress happens together
At Abcam, we believe the scientific community goes further, faster when we go there together. That’s why we work with life scientists to provide biological reagents and solutions that enable faster breakthroughs in critical areas like cancer, neurological disorders, infectious diseases and metabolic disorders. Our talented team of over 1,400 colleagues worldwide is our greatest asset. By applying our expertise and pushing boundaries, together we strive to better serve our customers, strengthen our impact across our industry, and ultimately our positive impact on society.
Learn about the Danaher Business System which makes everything possible.
The Accounts Receivable Specialist – Receipts is responsible for protecting the company’s investment in its debtors, coordinating debts of existing debtors as well as assess risks related to new orders. This is an exciting opportunity for a strong team-player with a good all-round understanding and experience in collections and who is keen to deliver excellent customer service.
This position reports to the Accounts Receivable Team Leader and is part of the Finance Team, located in Cambridge and will be an on-site role.
In this role, you will have the opportunity to:
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