Ar Accountant
4 weeks ago
Main Job Tasks,
**Responsibilities**:
- Follow up with customers for the Daily collection
- Warm calling and reaching out to the right person with fast pace/accuracy to get payments
- Coordination and follow up with AR collection/Billing presentation party and provide support in preparing and working on documentations necessary for the AR collection/ billing presentation process
- Coordination with Sales/service/logistics teams for Direct/Indirect AR collection support related to documentation/Invoicing etc.
- Support in preparation of Cash flow statement, Bank related matters and AR audits (only need based)
- Other tasks that may be assigned
**Requirements**:
- Communicable in English both written and verbal
- Strong in MS Office (Excel)
- Proven working experience as Accounts Receivable or accountant
- Solid understanding of basic accounting principles, fair credit practices and collection regulations
- Proven ability to calculate, post and manage accounting figures and financial records
- Hands-on experience in operating spreadsheets and accounting software (Oracle)
- Customer service orientation and negotiation skills
- High degree of accuracy and attention to detail
- Bachelor's Degree in Accounting or related fields
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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