Danaher Corporation Collection Executive in Mumbai, India
Responsibilities : Keep track of assigned accounts to identify outstanding debts and Plan course of action to recover outstanding payments Locate and contact debtors to inquire of their payment status. Continuous follow ups via Mail, Phone & Visit. Must be willing to travel & visit clients in person for payment follow-ups Handle questions or complaints Investigate and resolve discrepancies Create trust relationships with debtors when possible to avoid future issues Update account status and database regularly Need to achieve monthly collection target of his customers. Alert superiors of debtors unwilling or unable to pay when necessary Comply with requirements when legal action is unavoidable
Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The “EEO is the Law” poster is available here (http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf) .