Responsibilities

• Ensure timely collection of outstanding debt
• Identify overdue balances and follow up by calls and email on overdue debts collection actively
• Responsible for raising and mailing of reminder letter and invoice to customers
• Collaborate with stakeholders to drive dispute resolution
• Update and maintain dispute reason codes in the system
• Other ad-hoc tasks assigned by the management team

PerkinElmer is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, or veteran status or any other characteristics protected by applicable law. PerkinElmer is committed to a culturally diverse workforce.