Associate, O2C

**Roles and Responsibilities**- Manage assigned portfolio- Manage Credit Block and Daily release of Orders -with payment commitment,- Reconciliation between customer's payment details against our system report- Monitoring of outstanding accounts- To follow up with stakeholders on dispute items resolution timely- Prepare monthly reports and forecast- Contact delinquent customers to negotiate repayment.- Review delinquent accounts and propose relevant remedial actions (i.e legal action & installments payment or Provide Doubtful debts - Monthly/Quarterly).- Prepare, comment on overdue reports for Business Units.- Support Control Compliance and SOX requirements.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.