Contract Position

2 days ago

Kuala Lumpur, Malaysia Pall Full time

6 months contract position
- To manage O2C / Accounts Receivable / Collections Process, which includes:

- Manage collections of assigned portfolio via executing collections’ strategies.
- Manage daily inbound calls from stakeholders to address queries.
- Manage daily order releases and partnering with Credit team.
- Stakeholder engagement with Sales & Customer Service in identifying and resolving problems impacting collections, i.e dispute resolution & contract issues.
- Perform reconciliation of customer’s accounts, and timely clearance of Unapplied Cash & Credit Memos.
- Prepare & submit monthly reports and forecast. This includes analysis & commentaries on delinquent customers.
- Prepare Legal Packets for Litigation & Bankruptcy customers.
- Support Control & Compliance policy implementation & SOX requirements.
- Handle special & ad hoc projects as assigned.
- Support team members according to back up plan and on ad hoc basis if required.
- Conduct training as necessary to team members and ensuring O2C standard work documents are constantly up to date.
- Job function listed is not exhaustive and can include other responsibilities as assigned.

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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