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Credit Specialist

Danaher Life Sciences

Buccinasco

In loco

EUR 50.000 - 70.000

Tempo pieno

Oggi
Candidati tra i primi

Descrizione del lavoro

A leading life sciences company located in Italy is seeking a Credit Specialist to manage cash collection processes and assess credit risk with a portfolio of public and private healthcare institutions. The ideal candidate should have prior experience in credit collection. Fluent English is required, and knowledge of additional languages is a plus. This is a full-time, entry-level position offering a collaborative environment for growth.

Competenze

  • Fluent in English
  • Experience in credit collection, at least 3 years is a plus
  • Other languages like French, German, or Spanish are recognized as a plus

Mansioni

  • Manage the cash collection procedure to improve cash flow.
  • Investigate disputes and identify root causes.
  • Assess credit risk of customers and recommend credit limits.
  • Analyze credit data and financial statements.

Conoscenze

Good knowledge of MS Office
SAP
BW
Good people skills
Ability to maintain balanced attitude under stress
Descrizione del lavoro
Overview

Join to apply for the Credit Specialist role at Danaher Life Sciences

Join to apply for the Credit Specialist role at Danaher Life Sciences

Bring more to life. Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?

At Leica Biosystems, 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. By harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life. You’ll help develop diagnostic solutions that turn anxiety into answers, and aid the acceleration of next-generation, life-changing therapies. Surrounded by a diverse and collaborative global community, you’ll be inspired each day to stretch, grow, and make an impact.

Learn about the Danaher Business System which makes everything possible.

Responsibilities
  • To manage the cash collection procedure to improve cash flow and reduce delays in payments.
  • Release blocked orders in accordance to LBS Credit Policy
  • Investigate disputes, identify root causes and follow up the escalation process
Risk Management
  • Assess credit risk of potential and existing customers and make recommendations of credit limits (new and ongoing)
  • analyze credit data and financial statements

Based on her/his language and professional skills, she/he will be involved to manage a customer portfolio consisting of Public Hospitals, Private Hospitals and Clinics, and Regional Distributors among different Emea’s countries.

The Essential Requirements Of The Job Include
  • Good knowledge of MS Office, SAP, BW
  • good people skills and capability to maintain balanced attitude under stress level
Travel
  • Availability to travel one a quarter to meet local Team
  • Availability customer visit if needed
It would be a plus if you also possess previous experience in:
  • Have prior credit collection experience, at least 3 years
Language Requirements
  • Fluent English
  • Other languages as French or German or Spanish are a plus high recognized

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.

Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Finance and Sales

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