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- Tasks: Manage customer accounts, reduce overdue payments, and ensure timely cash allocation.
- Company: Join Abcam, a leader in life sciences and biotechnology, dedicated to saving lives through innovation.
- Benefits: Enjoy a collaborative culture, opportunities for growth, and the chance to make a real impact.
- Why this job: Be part of a team that drives scientific breakthroughs and positively impacts society.
- Qualifications: Strong communication skills, attention to detail, and familiarity with Excel; accounting experience is a plus.
- Other info: This is an on-site role based in Cambridge, UK.
The predicted salary is between 28800 - 48000 £ per year.
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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?
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.
Learn about the Danaher Business System which makes everything possible.
The Accounts Receivable Specialist is responsible for minimizing the amount of customer overdues, ensuring customer accounts are kept within terms and ensuring the prompt allocation of cash.
This position reports to the Accounts Receivable Team Leader and is part of the Finance team located in Cambridgeand will be an on-site role.
In this role, you will have the opportunity to:
- Reduce and maintain overdues (debt) at an acceptable level through chasing customers via e-mail and telephone.
- Escalate accounts and withhold supplies as well as advising on legal recovery action where necessary.
- Maintain accurate and up to date records on customer accounts.
- Ensure the timely allocation of cash and complete other ad hoc tasks required by the team leader such as raising customer refunds, manual invoices and credits plus complete write offs.
- Work and communicate closely with the wider AR team both in the UK and US to problem solve and resolve issues.
The Essential Requirements Of The Job Include
- Excellent written and verbal communication skills and strong experience working with customers both internal and external daily.
- Strong attention to detail.
- Working knowledge of Excel.
It would be a plus if you also possess previous experience:
- Using an accounting system, preferably Oracle
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.
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.
Seniority level
-
Seniority level
Not Applicable
Employment type
-
Employment type
Full-time
Job function
-
Job function
Accounting/Auditing and Finance
-
Industries
Medical Equipment Manufacturing
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Accounts Receivable Specialist employer: Abcam
Contact Detail:
Abcam Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accounts Receivable Specialist
✨Tip Number 1
Familiarise yourself with the Danaher Business System. Understanding this system will not only help you grasp the company's operational philosophy but also demonstrate your commitment to their culture of continuous improvement during interviews.
✨Tip Number 2
Brush up on your Excel skills, especially functions related to data analysis and financial reporting. Being proficient in Excel is crucial for an Accounts Receivable Specialist, and showcasing this skill can set you apart from other candidates.
✨Tip Number 3
Prepare to discuss your experience with customer communication. Since the role involves chasing overdue accounts, having examples ready of how you've successfully managed customer relationships can highlight your suitability for the position.
✨Tip Number 4
Network with current or former employees of Abcam or Danaher. Engaging with them can provide valuable insights into the company culture and expectations, which you can leverage during your application process.
We think you need these skills to ace Accounts Receivable Specialist
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in accounts receivable and customer communication. Use keywords from the job description to demonstrate that you meet the essential requirements.
Craft a Strong Cover Letter: Write a cover letter that showcases your attention to detail and communication skills. Mention specific examples of how you've successfully managed customer accounts or resolved issues in previous roles.
Highlight Technical Skills: If you have experience with accounting systems like Oracle or strong Excel skills, be sure to mention these in your application. This will show that you have the technical expertise needed for the role.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for an Accounts Receivable Specialist.
How to prepare for a job interview at Abcam
✨Showcase Your Communication Skills
As an Accounts Receivable Specialist, excellent written and verbal communication skills are crucial. Be prepared to discuss how you've effectively communicated with customers in the past, whether through email or phone calls, and provide examples of resolving issues.
✨Demonstrate Attention to Detail
This role requires a strong attention to detail, especially when maintaining accurate records on customer accounts. During the interview, highlight your experience with meticulous data entry or any processes you've implemented to ensure accuracy in your work.
✨Familiarise Yourself with Excel
A working knowledge of Excel is essential for this position. Brush up on your Excel skills before the interview, and be ready to discuss how you've used Excel in previous roles, such as managing data or creating reports.
✨Understand the Company’s Mission
Abcam is focused on making a real difference in life sciences and biotechnology. Research the company’s mission and values, and be prepared to explain how your personal values align with theirs, showcasing your enthusiasm for contributing to their goals.