مطلوب محاسب لدى Esko في بنغالورو ، كارناتاكا ، الهند
Understanding billing processes to provide guidance to customers, identifying defects and driving resolutions upstream of AR
Managing a portfolio of customer receivables and working to maximize AVT cash flow by solving customer payment issues
Preparing insightful and actionable reports for the receivables management team
Full cycle of accounts receivable past due balances, including: research, analysis and reconciliation
Managing and resolving invoice discrepancies to ensure timely and accurate receivables.
Managing internal and external Accounts receivable inquiries.
Maintaining customer relationships by responding timely and accurately to both internal (company) and external (vendor directly) questions and requests for information.
Building strong relationships and understanding the procure-to-pay cycles of our customers.
Understanding the AVT billing processes to provide guidance to customers, identifying defects and driving resolutions upstream of AR
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 tools and the stability of a tested organization.إقرأ أيضا:مطلوب مدير مشتريات لدى Acorp Consultants Pvt. Ltd. في بنغالور أوربان
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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