Join our Credit and Collection Team and gain experience in global biopaharma company.
About PerkinElmer
PerkinElmer is a global analytical services and solutions provider with offerings including the leading OneSource Field and Laboratory services business that serve the biopharma, food, environmental, safety and applied end markets to accelerate scientific outcomes. Since 1937, PerkinElmer has served as a trusted partner in laboratory analysis and management and today complements its service offerings with a broad portfolio of atomic spectroscopy, molecular spectroscopy, and chromatography instruments, consumables, and reagents. With a dedicated team of more than 6,000 team members, the Company serves customers in more than 35 countries.
Job Responsibilities:
Collection of receivables for customers located in Spain,
Regular verification of customers’ balance of accounts,
Investigation of reasons for unpaid invoices, sending out of demand letters for payment,
Phone and email communication with clients in Spanish,
Processing of all the clearing of all invoices with payments or credit notes using SAP,
Cooperation with other internal departments of PerkinElmer as: Customer Service, AP and Sales.
Qualifications:
Very good level of English and Spanish
Basic understanding of accounting principles and financial processes.
Proficiency in Microsoft Office.
Strong attention to detail and accuracy in data entry and reconciliation tasks.
Ability to work independently and collaboratively within a team.
Familiarity with SAP system will be an advantage.
What we offer:
Flexible working hours
Private healthcare – MEDICOVER,
MULTISPORT CARD
PerkinElmer Learning Platform
Join our Team!
We are strongly committed to the development of your career and giving you opportunities to learn and grow.
We make a difference for you while you make a difference in the world!