Post and apply the incoming receipts on daily basis 提供每日收款清单给订单部，匹配订单后及时完成入账和清账Drive the standard work in collection process to hit DSO target 设立推动收款流程中的标准流程以达成应收账款周转天数目标 Prepare balance sheet account reconciliation, follow up to make corrections throughout the month if any 编制资产负债表科目调节表，若发现任何错误需在当月内进行修正并跟进处理Ensure timely & accurate month-end closing and reporting确保按时并准确地完成月末结账和报表编制工作Responsible for handling all kinds of tax matters 负责所有税务相关工作Identify opportunities for continuous process improvement / system enhancements related to the AR process 寻找并发现与应收账款流程相关的流程改善机会/系统自动化解决方案，不断提高工作效率和质量Coach team member 辅导团队成员，共同完成目标Other ad-hoc assignment by management from time to time及时完成直线经理安排的其他事项

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.