Bruker Corporation

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Credit Collection Specialist

Credit Collection Specialist

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Position Type 
Regular Full-Time
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Bruker Corporation businesses are leading worldwide manufacturers of analytical measurement systems for the life sciences. For more than 50 years Bruker has followed a single idea: to deliver the best technological solution for every analytical task. Today, more than 6000 employees at over 90 locations worldwide are working toward this challenge.


Job Function:

Credit and Collections function.  The individual will report directly to Regional Credit Manager based in Singapore.


  • Maintain Accounts Receivable account and monthly reconciliation in SAP system.
  • Responsible for collection and monitoring of past due Accounts Receivables.
  • Work closely with respective departments for all outstanding Accounts Receivables.
  • Responsible for preparation and issuance of billings to Thailand customers and documentation required for deposits to bank.
  • Perform daily checks on bank statements and update working file where applicable and perform monthly bank reconciliation.
  • Respond to queries from internal and external customers and attends to requests from new customer credit applications and compile all necessary documents to support such applications.
  • Ensure timely completion of all month-end financial closing including posting of all journals.
  • Assist in year-end closing and audit schedules, SOX audit and Statutory audits.
  • Assist in regional coverage of collections in APAC; not limited to Thailand.
  • Attend regular meeting with Regional Credit Manager to provide updates.
  • Support Office Admin on rotational basis.


  • Degree in Finance/Accountancy.
  • 3 - 5 years of Collection experience with Regional exposure advantageous.
  • Must possess SAP experience.
  • Must have strong communication skills and proficient in English language; oral and written.