Responsibilities

Follow up with customers for the Daily collection.Warm calling and reaching out to the right person with fast pace/accuracy to get payments.Coordination and follow up with AR collection/Billing presentation party and provide support in preparing and working on documentations necessary for the AR collection/ billing presentation process.Coordination with Sales/service/logistics teams for Direct/Indirect AR collection support related to documentation/Invoicing etc.Working on application of receipts reflected in the bank accounts in Oracle and support the AR lead for the Bank reconciliation process.Support in preparation of Cash flow statement, Bank related matters and AR audits (only need based)Other tasks that may be assigned

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.

Unsolicited Assistance

We do not accept unsolicited assistance from any headhunters or recruitment firms for any of our job openings. All resumes or profiles submitted by search firms to any employee at any of the Veralto companies, in any form without a valid, signed search agreement in place for the specific position, approved by Talent Acquisition, will be deemed the sole property of Veralto and its companies. No fee will be paid in the event the candidate is hired by Veralto and its companies because of the unsolicited referral.