OTC Analyst

Bring more to life.

Are you ready to accelerate your potential and make a real difference within life sciences, diagnostics and biotechnology?

At Pall Corporation, one of Danaher’s 15+ operating companies, our work saves lives—and we’re all united by a shared commitment to innovate for tangible impact.

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.

The OTC Analyst is responsible to oversee complex and high-value accounts, create and execute advanced collection strategies, and lead initiatives to optimize the collections process.

This position is part of the Order to Cash team located in Petaling Jaya and will be an on-site role.

In this role, you will have the opportunity to:

• Execute collection strategies and maintain customer relations through calls and emails.
• Address stakeholder queries and manage daily order releases in collaboration with the Credit team.
• Engage with Sales and Customer Service to resolve issues impacting collections, such as disputes and contract problems.
• Reconcile customer accounts, clear unapplied cash and credit memos, and prepare monthly reports with analysis on delinquent customers.
• Prepare legal packets for litigation and bankruptcy cases, and support compliance with control policies and SOX requirements.

The essential requirements of the job include:

• Candidate to possess Degree preferably in Finance/ Accounting / Business.
• 2 to 7 years of working experience in the related field.
• Well versed in O2C or Collections process and procedure.
• Customer service / frontline experience is an added advantage.
• Operating knowledge of ERP system – SAP / Oracle.

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit www.danaher.com.

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.