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Beckman Coulter Diagnostics

Accounts Receivable Specialist / Credit Controller

Posted Yesterday
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In-Office
Cambridge, Cambridgeshire, England
Entry level
In-Office
Cambridge, Cambridgeshire, England
Entry level
The Accounts Receivable Specialist/ Credit Controller manages customer accounts, chases outstanding debt, and responds to queries. The role requires analytical skills and excellent communication.
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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.

 

 

The Accounts Receivable, Credit controller is responsible for management of customer accounts, the customer relationship and the regular chasing of outstanding debt. You will be working 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:

 

Work closely with customers on the management of debt
Account Maintenance to ensure customer accounts remain accurate
Unallocated receipt management and assist with allocating payments

 

The essential requirements of the job include:

  • Strong problem‑solving and analytical skills, with the ability to investigate and resolve customer queries effectively.
  • Excellent verbal and written communication skills, with confidence in engaging with customers by phone and email.
  • Attention to detail to ensure customer accounts are accurate, updated as necessary and statements are up to date. 

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

  • Experience in a previous role, customer service or a similar customer‑facing role.
  • An understanding of Accountancy or Finance.
  • Proficiency in Microsoft Office applications particularly Excel.

Abcam, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it’s a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.

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.

Top Skills

Excel
MS Office

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