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Danaher Corporation Intern, O2C in Kuala Lumpur, Malaysia

  • Manages and collects on an assigned A/R portfolio across multiple business segments.

  • Researches and reconciles customer accounts, using several systems and tools.

  • Ensures timely payment of Pall receivables and resolution of customer issues preventing payment, and when necessary, negotiates and implements payment solutions within Pall's policies and procedures in conjunction with the Credit Analyst.

  • Develops and maintains strong working relationships with customers to deliver the best total customer experience.

  • identification of "at risk" receivables. Understands and manages system strategies to maximize collection aging goals and Days Sales Outstanding (DSO).

At Danaher we bring together science, technology and operational capabilities to accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. Our global teams are pioneering what’s next across Life Sciences, Diagnostics, Biotechnology and beyond. For more information, visit www.danaher.com.

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.

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