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AR Specialist - Hyderabad in Navi Mumbai, India at Pall

Date Posted: 4/16/2019

Job Snapshot

Job Description

Job ID: SHA000865

About Us

Pall Corporation is a global leader in high-tech filtration, separation, and purification, serving the diverse needs of customers across the broad spectrum of life sciences and industry.
Pall Life Sciences provides cutting-edge products and services to meet the demanding needs of customers discovering, developing and producing biotech drugs, vaccines, cell therapies and classic pharmaceuticals. Pall offers advanced medical technologies, which are often a patient’s last line of defense from dangerous pathogens. Pall’s food and beverage products provide critical protection from contaminants during various manufacturing steps.
Pall Industrial serves a diverse range of customers in the microelectronics, aerospace, fuels, petrochemical, chemical, automotive, and power generation industries. Pall is a key supplier to the innovative and demanding semiconductor and consumer electronics industries, and provides filtration products used in critical applications on commercial and military aerospace vehicles. Pall products are key to the reliability of industrial equipment. Pall’s engineered solutions help municipal and industrial customers address mounting water quality, scarcity and demand issues, and help energy companies maximize production and develop commercially successful next generation fuels.
Headquartered in Port Washington, New York, Pall has offices and plants throughout the world.
To learn more about Pall, please visit


POSITION                   :           Accounts receivable Specialist
DEPARTMENT           :           Pall India Finance
REPORTING TO        :           Credit Controller
  • Responsible for collections of Accounts Receivables and achieving monthly collection targets (Region - Entire South India) by coordinating / following up with customers on a daily basis.
  • Support country Collection, DSO and bad debts target.
  • Customer accounts reconciliation.
  • Interdepartmental engagement on customer disputes /issues related to AR and resolution.
  • Visiting customers regularly for following up on receivables.
  • Monthly review meetings with Sales team
  • Ensuring accurate accounting of the collections by coordinating with Cash applications specialist
  • Ensuring clean AR by closing short payments on a regular basis
  • Knowledge of GST preferable.
  • Weekly Collection updates to Corporate as well as monthly/Quarterly Collection forecast submission.
  • Ensure provision for doubtful debts are review monthly/quarterly as well as write off recommendation and escalating to Financial Controller for review and approval.
  • Prepare AR collection listing for monthly DSO call and monthly AR Ageing with collection status updates for respective Line of Business (LOB).

Job Requirements


Skills required
  • At least 4-8 years of experience in Collections.
  • Skilled and aptitude in collections
  • Minimum with Degree holder
  • Strong communication skills.
  • Operating knowledge of ERP (SAP) system.
  • Strong working knowledge of Microsoft Office applications particular Excel and Word
  • Strong analytical, Problem solving and inter personal skills.
  • Possess excellent attention to details, self starter, quick learner, independent and team player.
  • Willing to travel for customer visit.
  • Able to work effectively in a team environment, high level integrity, initiative and sense of urgency.
  • Support company wide Processes Improvement projects and Continuous Improvement.
  • Support Control and Compliance initiative – SOX Testing,  Internal and External audits and Credit and Collection related policy and procedures.
  • Achieving 78-84% collection on Available Cash as per aging.
  • Release of orders hold within 2 hours from receipt of request.
  • Achieving DSO target set by Management.

Diversity & Inclusion
At Danaher, we are dedicated to building and sustaining a truly diverse and inclusive culture. These are not just words on a page—Diversity and Inclusion is a top priority for the company, and it ties deeply to each of our core values. Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law.

Danaher Corporation Overview

Danaher is a global science & technology innovator committed to helping our customers solve complex challenges and improve quality of life worldwide. Our world class brands are leaders in some of the most demanding and attractive industries, including life sciences, medical diagnostics, dental, environmental and applied solutions. Our globally diverse team of 71,000 associates is united by a common culture and operating system, the Danaher Business System, which serves as our competitive advantage. We generated $19.9B in revenue last year. We are ranked #162 on the Fortune 500 and our stock has outperformed the S&P 500 by more than 5,200% over 25 years.
At Danaher, you can build a career in a way no other company can duplicate. Our brands allow us to offer dynamic careers across multiple industries. We're innovative, fast-paced, results-oriented, and we win. We need talented people to keep winning. Here you'll learn how DBS is used to shape strategy, focus execution, align our people, and create value for customers and shareholders. Come join our winning team.
Danaher is committed to competitive compensation that typically has key components including base salary, variable annual incentive compensation based on personal and company performance, and long-term incentive.