Credit Control Assistant Accountant

Danaher · Sydney, Australia

RoleLantern checked

Corporate & BusinessFull-timeCompany career page

The apply link worked recently (not employer-confirmed).

What they're looking for

Accounts receivable, credit control, or collections experience
Healthcare, MedTech, or similar industry background preferred
Strong credit risk and AR process knowledge
Excel and ERP systems proficiency (SAP, Oracle, or similar)
Communication and stakeholder management skills
Attention to detail and problem-solving ability

What you'll be doing

Manage end-to-end accounts receivable including invoicing and cash application
Perform credit assessments and maintain customer credit limits
Conduct regular credit reviews with healthcare customers
Follow up on overdue accounts and resolve payment disputes
Support month-end close including AR reconciliations and bad debt provisions

Privacy & handoff

This role links to Danaher's own application system. RoleLantern records your interest and checks the link, but the application happens on the employer's site and status updates may not come back to us. Clicking apply does not mark you as applied automatically.

What RoleLantern checked

This role is listed from an approved source. RoleLantern checks that the application link is live and how recently the role appeared — the employer has not confirmed it directly on RoleLantern.

RoleLantern checked active

RoleLantern checkedNeeds clarity

Date posted14 days ago

Last source checkToday

Salary listedNeeds clarity

Location clearClear

Something look off? Let us know and we may ask the employer to verify it.

See how you match this role

Upload your CV to see which of this role's requirements your background supports, where there may be gaps, and what needs clarification. Private by default — we never sell your CV.

See my match