DESCRIPTION

　　This role is responsible for Account Receivable

　　Follow up collection from customers

　　Update collection in AccPac system

　　Work closely with sales team and customer service

　　KEY RESPONSIBILITIES

　　Sending of invoices and statements to customers and salesperson.

　　Contacting clients for payment resolution.

　　Negotiating payment arrangements.

　　Payment reconciliation

　　Resolving payment discrepancies.

　　Maintaining billing accounts and records.

　　Issuance of CN and DN

　　Weekly reporting assigned by manager

　　Task assigned on adhoc basis by manager

　　Perform Month End closing for AR

　　QUALIFICATIONS

　　Finance diploma / degree required; minimum of one-two years work experience

　　High proficiency in using Microsoft Excel functions

　　Great problem solving and communication skills to provide recommendation

　　Experience in accounting software such as AccPac or Oracle

　　At Veralto, 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.

　　Veralto and all Veralto Companies are committed to equal opportunity regardless of race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. 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.