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Ar Specialist
3 weeks ago
**Do you enjoy being part of team that provides high-quality project delivery for our customers?***:
**Are you a Billings and Collection Specialist looking for a new challenge?***:
**Join our Team**:
**Responsible for Credit and Collection function: Monthly Statements, regular follow-up, allocation of payments and discounts, regular customer visits, regular reconciliation, Ageing financial analysis, monthly forecast and daily management.**:
- ** Partner with the Best**:
- ** Keep track of assigned accounts to identify outstanding debts**:
- ** Plan course of action to recover outstanding payments**:
- ** Locate and contact debtors to inquire of their payment status**:
- ** Negotiate payoff deadlines or payment plans**:
- ** 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**:
- ** Alert superiors of debtors unwilling or unable to pay when necessary**:
- ** Comply with requirements when legal action is unavoidable**:
- ** Expertise and Leadership Anchors**:
- ** Manage Government accounts and customers**:
- ** Bachelor of commerce - Finance and Accounting**:
- ** 5+ years debit or credit collection including NUPCO experience**:
- **Healthcare and Medical background - preferably Diagnostics**:
- **Strong Team player - Inclusive and good communication abilities**:
- ** Ability to positively adapt in a changing environment**:
- ** Action/Result oriented with strong time-management skills**:
- ** Good Relationship abilities in NUPCO and strong problem solver**:
- ** Good Excel skills, word, and power-point**:
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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