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  • Accounts Receivable Specialist - Woking, England, United Kingdom - Danaher - Global

    Danaher - Global
    Danaher - Global Woking, England, United Kingdom

    1 month ago

    Description
    Unlocking Business Potential

    In the heart of life sciences, diagnostics and biotechnology, we are accelerating our potential to make a tangible impact. At IDBS, part of Danaher's 15+ operating companies, our work saves lives and is driven by a shared commitment to innovate for real-world results.

    You'll thrive in a culture of belonging where your unique perspective matters. By harnessing Danaher's system of continuous improvement, you'll help turn ideas into action – innovating at the speed of life.

    IDBS empowers BioPharma organizations to unlock the full potential of AI/ML, driving positive change for patients worldwide. As a trusted partner to 80% of the top 20 global BioPharma companies, IDBS delivers cutting-edge cloud software and services tailored to meet evolving sector needs.

    With 35 years of scientific informatics expertise, IDBS helps organizations design, execute and orchestrate processes, manage data, and gain valuable insights throughout the product lifecycle – from R&D through manufacturing.

    We're looking for a Part-Time (25–30 hours over 5 days) Accounts Receivable Specialist to join our Finance Team.

    The Accounts Receivable Specialist plays a critical role in credit control and customer billing, working closely with Sales Support to ensure accurate revenue recognition and the integrity of financial, legal and sales information.

    This position reports to the Senior AP and AR Manager and is part of the Finance department, located in Woking and will be an on-site role.

    Your Key Responsibilities:
    • Review sales orders for financial integrity, adhering to Sales operations and accounting policies and procedures.
    • Raise new invoices on a regular basis and submit them to customers.
    • Take ownership of the end-to-end billing process, liaising with other teams to resolve queries as needed.
    • Bank sales receipts, receive direct receipts and enter them onto Netsuite.
    • Validate and process revenue recognition for all revenue streams on a weekly/monthly basis.
    • Proactively manage debtor balances, reviewing weekly with Line Manager.

    Essential Requirements:
    • Previous experience in a similar role.
    • Multi-Currency experience.
    • Intermediate Excel skills and knowledge/experience of computer-based accounting packages (NetSuite experience desirable).

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