Collection Executive
4 hours ago
Job Responsibilities
1. Issue bills to customers and work with customers to identify if received bills are being processed
2. Provide solutions to any relative problems of clients related to the collections.
4. Work with Internal team to provide extra requirement to customers
5. Maintain the outstanding and follow up with customers for payment
6. Identify billing discrepancies and resolve outstanding billing issues in a timely manner.
7. Identify issues attributing to payment collection and discuss them with management and resolve the same
8. Generating AR outstanding reports, have the regular management call with the stakeholders for the collections.
**Required Skills**:
- Good communication, problem solving, and analytical skills required
- Ability to work independently and to adapt to a fast-changing environment.
- Proficiency in Microsoft Office including Excel, Word.
- Knowledge of Navision system would be an added advantage
When you join us, you’ll also be joining Danaher’s global organization, where 80,000 people wake up every day determined to help our customers win. As an associate, you’ll try new things, work hard, and advance your skills with guidance from dedicated leaders, all with the support of powerful Danaher Business System tools and the stability of a tested organization.
At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.
If you’ve ever wondered what’s within you, there’s no better time to find out.
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