Danaher Jobs

Job Information

Danaher Corporation Accounts Receivable Administrator - French Speaking in Portsmouth, United Kingdom

Find what drives you on a team with a more than 70-year history of discovery, determination, and innovation. As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers protect people. Our products serve a wide range of markets, so if your interests lie along the spectrum of Life Sciences to Industrial, you’ll find a rewarding role here. For the exponentially curious, Pall is a place you can thrive and amplify your impact on the world.

Pall is proud to work alongside a community of Danaher companies. Together, we’re pioneering the future of filtration, separation and purification.

Looking to improve your career within this fast-paced environment? This could be the ideal next opportunity for you with phenomenal opportunities and benefits.

We are recruiting a French speaking Accounts Receivable Administrator who will be part of the Accounts Receivable team ensuring accurate and timely maintenance of the AR Ledger for global Pall entities as required, with regard to chasing invoices for payment, allocating cash receipts, and ensuring compliance of company controls.

This role has a hybrid working arrangement.

As AR Administrator, you will have the following responsibilities;

  • Chasing overdue debtors

  • Helping to reduce DSO and overdue debt;

  • Collaborating with Sales Office personnel and Sales Managers in various Pall sales offices when required to help resolve queries;

  • Working with SAP Credit Management system to review all blocked orders;

  • Opening of new customer accounts, including credit checks and obtaining approval;

  • Annual review of credit limits for customers;

  • Sending out of weekly dunning letters;

  • Running monthly statements for customers;

  • Sending out of copy invoices;

  • Produce weekly list of customers ‘on stop’ for sales office/managers;

  • Participation in monthly credit control meetings with the sales office;

  • Provide cover for other members of AR team;

  • Other duties directed by the AR Team Leaders or CFS Management as and when required;

  • Strive to meet monthly targets for both own ledger and wider AR team;

  • Proactive team player, willing to participate in process improvement discussions.

The successful candidate will have good IT skills including MS Excel, and be able to pick up new systems easily. You will be a good communicator across all mediums. You will be organised and be able to meet deadlines. You will have a background in either finance, customer service or administration.

When you join us, you’ll also be joining Danaher’s global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System (https://www.danaher.com/how-we-work/danaher-business-system) tools and the stability of a tested organization.At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.If you’ve ever wondered what’s within you, there’s no better time to find out.