Bruker is enabling scientists to make breakthrough discoveries and develop new applications that improve the quality of human life. Bruker’s high performance scientific instruments and high value analytical and diagnostic solutions enable scientists to explore life and materials at molecular, cellular, and microscopic levels. In close cooperation with our customers, Bruker is enabling innovation, improved productivity, and customer success in life science molecular and cell biology research, in applied and pharma applications, in microscopy and nanoanalysis, as well as in industrial applications. Today, worldwide more than 8500 employees are working on this permanent challenge at over 90 locations.

Bruker offers differentiated, high-value life science and diagnostics systems and solutions in preclinical imaging, clinical phenomics research, proteomics and multiomics, spatial and single-cell biology, functional structural and condensate biology, as well as in clinical microbiology and molecular diagnostics.

Please visit www.bruker.com.

We are currently offering a new opportunity at the Bruker Business Support Center (BSC), located in the very heart of Warsaw, Poland. Fueled by a talented and dedicated workforce, the BSC provides a broad range of business services for Bruker Corporation, including Finance, Human Resources, IT and Customer Services in Europe, the Middle East, Africa (EMEA) and the Americas regions. Consider expanding your capabilities with the BSC and become an integral part of a continuously growing and dynamic team that delivers sustainable value for Bruker entities across the world.

New opportunity for an Accounts Receivable Accountant position: you will be a part of a team responsible for providing high quality accounting service in AR for internal clients from around the globe. Apart from performing daily operational tasks, you will also have an opportunity to take part in the process transition, including creating procedures, recognizing areas for enhancement and introducing improvements, as well as stabilizing the migrated process. 

• Book all transactions in the system in order to ensure the current status of the settlements
• Ensure that all payments are processed accurately, efficiently and effectively in compliance with all internal
  controls and policies
• Invoice customers and perform billing
• Unallocated cash analysis and investigations
• Bad Debt process
• Resolution of mismatches and handle inquiries
• Proactive resolution of day-to-day issues and escalate service incidents to AR Seniors when appropriate
• Ensure the compliance to internal controls where required
• Assist in implementation of activities to streamline and standardize operations, including operational metrics

• Have minimum 1 year of Accounts Receivable work experience required
• Graduate from BSc. degree or equivalent in Accounting
• Demonstrate the ability to communicate effectively and professionally in both written and oral English.
  
• Have former experience with US GAAP revenue issue will be an advantage
• Demonstrate ability to work on and own initiatives
• Assess situations to determine the importance, urgency, and risks, then make clear and timely decisions
• Be self-reliance and be able to escalate appropriately
• Have organizational skills, be open-minded and receptive to change

Bruker BSC offers a comprehensive and competitive salary and benefits package, work in an international and dynamic environment, stable and long-term cooperation and the office in the heart of Warsaw.

Bruker is an equal opportunity employer. We evaluate qualified applicants based on their skills, experience, and qualifications, without regard to race, colour, religion, sex, national origin, disability, age, sexual orientation, gender identity, or any other protected characteristic. We are committed to creating a diverse and inclusive workplace and encourage applications from candidates of all backgrounds.