Danaher Corporation Intern 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).
When you join us, you’ll also be joining Danaher’s global organization, where 69,000 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 (https://www.danaher.com/how-we-work/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.