Accounts Receivable Specialist - 12 month FTC

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 protecting the company’s investment in its debtors, coordinating debts of existing debtors as well as assess risks related to new orders. This is an exciting opportunity for a strong team-player with a good all-round understanding and experience in collections and who is keen to deliver excellent customer service. 

This position reports to the Accounts Receivable Team Leader and is part of the Finance Team, located in Cambridge and will be an on-site role. Please note this is a 12 month FTC.

In this role, you will have the opportunity to:

• Perform daily cash posting for 3 entities reconciling multi-currency transactions
• Liaise with credit controllers, Customer Service, Accounts Payable and cash management to successfully identify and reconcile payments
• Work closely with other members of the receipts team to make sure all allocations are completed by the end of the working day
• Perform other admin tasks such as upload of invoices into portals and raise invoice reissues

The essential requirements of the job include:

• Working knowledge of Excel
• Excellent written and verbal communication skills and strong experience working with customers both internal and external daily.

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

• Using an accounting system, preferably Oracle

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.