Beckman Coulter Diagnostics has dedicated over 80 years to advancing and optimizing the laboratory, moving science and healthcare forward. Our culture celebrates diverse backgrounds, experiences, and perspectives, and we provide the support and opportunities to build a meaningful career.
Key Responsibilities
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.
Essential Requirements
Commercial background education.
Some years of professional experience within an accounting environment.
Language skills: fluent in English and Italian; any other European language is a plus.
Excellent computer skills.
ERP Oracle experience would be an asset.
Preferred Experience
Experience in a multicultural company in the healthcare industry.
Experience in accounting.
Location
Onsite position in our office at Beckman Coulter Cassina de Pecchi, Italy. Reports to the Manager Credit/Collections.
