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Careers at ThermoFisher Scientific

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Job ID :
51969BR
:
Job Description

Key Responsibilities:

  • Chasing customers by phone and email/letter for outstanding invoice payment;
  • Research, code and post cash receipts, and utilize reports to identify needed clearings.
  • Research and reconcile unallocated cash.
  • Help update procedural manuals and train associates on departmental processes and procedures.
  • Perform other duties as assigned.

Minimum Requirements/Qualifications:

  • Ability to prioritize while paying great attention to detail
  • Ability to work independently or in a team environment
  • Critical thinking, analytical and negotiating skills
  • Ability to multi-task and respond to change in a fast paced environment
  • Strong oral and written communication skills with attention to detail
  • SAP/Oracle/Collection System experience preferred

Non-Negotiable Hiring Criteria:

  • Excel experience
  • Computer System knowledge



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