Revvity | About Us
Revvity is a developer and provider of end-to-end solutions designed to help scientists, researchers, and clinicians solve the world’s greatest health challenges. We pair the enthusiasm of an industry disruptor with the experience of a longtime leader. Our team of 11,000+ colleagues from around the globe are vital to our success and the reason we’re able to push boundaries in pursuit of better human health.
Find your future at Revvity.
RESPONSIBILITIES
Assist in monitoring and following up on outstanding customer payments via email and phone in a timely and professional manner
> Help maintain accurate customer account records, including reconciliations and dispute resolution tracking.
> Support the preparation and distribution of customer statements and dunning letters.
> Assist in evaluating creditworthiness of new and existing customers by gathering financial data and performing initial analysis.
> Work closely with internal teams (e.g., Sales, Customer Service, Order Management) to resolve billing or payment issues.
> Contribute to reporting and metrics related to accounts receivable and collections performance.
> Participate in ad hoc projects and process improvement initiatives across the Order-to-Cash cycle.
QUALIFICATIONS
> Currently pursuing a degree in Finance, Accounting, Business Administration, or a related field.
> Strong analytical and organisational skills with attention to detail.
> Effective communication skills, both written and verbal.
> Proficiency in Microsoft Excel and a general familiarity with ERP systems (SAP, Oracle, etc.) is an advantage.
> Self-motivated, proactive, and able to work collaboratively in a team-oriented environment.
> Fluency in English [B2 Level] ; additional languages are a plus, depending on regional support needs.
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