Work closely with Program Management and Sales teams to investigate and resolve billing-related queries and discrepancies.
Submit grant claims within stipulated timelines.
Compile, verify, and maintain all supporting documentation required for grant claims, including attendance records, assessment results, participant eligibility, declarations and other supporting evidence.
...
Represent the O2C Customer Journey: Serve as the face of the Value Stream toward regions and affiliates, facilitating access to enablers, providing expert guidance on best practices, and bringing affiliate needs back to the broader global O2C network
Develop Scalable Frameworks: Deliver consulting excellence by developing market-oriented O2C consulting packages, business cases, and implementation roadmaps that drive measurable performance improvements across process, people, data, systems, and governance
Monitor Performance & Solve Challenges: Leverage Customer & Process Insights to proactively monitor performance, recommend improvements, and connect affiliates with the right internal networks to solve complex business operations and functional challenges
...
Prepare and present detailed reports on collection activities, account statuses, and aging trends; analyze data and recommend improvements to collection processes and policies.
Ensure all collection practices adhere to company policies, industry regulations, and legal requirements, escalating issues to senior management when necessary.
Education: Associate's degree in accounting, Finance, Business Administration, or a related field.
...
Work closely with Program Management and Sales teams to investigate and resolve billing-related queries and discrepancies.
Submit grant claims within stipulated timelines.
Compile, verify, and maintain all supporting documentation required for grant claims, including attendance records, assessment results, participant eligibility, declarations and other supporting evidence.
...
You’ll thrive in a culture of belonging where you and your unique viewpoint matter. And by harnessing Danaher’s system of continuous improvement, you help turn ideas into impact – innovating at the speed of life.
As a global leader in high-tech filtration, separation, and purification, Pall Corporation thrives on helping our customers solve their toughest challenges. Our products serve diverse, global customer needs across a wide range of applications to advance health, safety and environmentally responsible technologies. From airplane engines to hydraulic systems, scotch to smartphones, OLED screens to paper—everyday Pall is there, helping protect critical operating assets, improve product quality, minimize emissions and waste, and safeguard health. For the exponentially curious, Pall is a place where you can thrive and amplify your impact on the world. Find what drives you on a team with a more than 75-year history of discovery, determination, and innovation.
Oversee and manage a designated portfolio of accounts, including high-value and complex cases, by monitoring account statuses and implementing effective collection strategies.
...
Prepare and present detailed reports on collection activities, account statuses, and aging trends; analyze data and recommend improvements to collection processes and policies.
Ensure all collection practices adhere to company policies, industry regulations, and legal requirements, escalating issues to senior management when necessary.
Education: Associate's degree in accounting, Finance, Business Administration, or a related field.
...
Manage Master Data maintenance process to ensure effective order management and the End-to-End order process by proactively collaborating with multiple functions.
Capture market intelligence on the supply chain related topics from daily interaction with customers and share with the business as appropriate and be an integral part of business management.
Contribute to development of customer relationships through proactive customer communication related to order management e.g. product availability, order status and delivery tracking.
...
Oversee the end-to-end O2C process, including: Customer Master Data, Credit Management, Billing and Invoicing, Collections and Accounts Receivable (AR), Cash Application, and Dispute Management.
Champion continuous improvement and digital transformation initiatives (e.g., Robotics Process Automation (RPA), Artificial Intelligence (AI) to enhance process efficiency, accuracy, and scalability across the APAC O2C function.
Drive process harmonization and standardization across all scoped markets, collaborating with local business units, Finance GPO to implement global best practices.
...