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.

Learn about the Danaher Business System which makes everything possible.

The Cash Application Analyst is a key role in the accounts receivable function, in accordance with Company policies and with audit compliance.  Ensure incoming payment policies, procedures and process flows are adhered to, updated, and reviewed as per Company guidelines. This role supports the America Bekman time zone and working days.

This position reports to the Team Leader Naco Cash Application and is part of the Order to Cash Department, Pall Center for Financial Services (CFS) and will be in Petaling Jaya, Malaysia and will be an on-site role.

In this role, you will have the opportunity to:

• Manage Cash Application & Compliance: Oversee cash application processes across multiple channels, ensuring accuracy, timeliness, and adherence to company policies, SOX controls, and audit requirements.
• Collaborate & Resolve Discrepancies: Work with internal teams to resolve payment issues, maintain healthy customer accounts, and support month-end/year-end closing with accurate reporting.
• Analyze & Improve Processes: Reconcile accounts receivable, identify trends, recommend improvements, and drive efficiency within the Order-to-Cash process while mentoring team members.

The essential requirements of the job include:

• Education: Bachelor’s degree in accounting, Finance, Business Administration, or a related field. Relevant certifications are a plus.
• Experience: More than 1 years of experience in the related field is required for this position. (Preferably in a Shared Service environment).
• Shift hours: Able to work in shift hours 2:00PM to 11:00PM
• Skills: Proficiency in Microsoft Office Suite (Excel, Word, Outlook) ; Advanced analytical and problem-solving abilities ; Operating knowledge of ERP system.

It would be a plus if you also possess previous experience in:

• Experience in working Shared Service environment
• Operating knowledge of ERP system – Oracle

Pall Corporation, a Danaher operating company, offers a broad array of comprehensive, competitive benefit programs that add value to our lives. Whether it’s a health care program or paid time off, our programs contribute to life beyond the job. Check out our benefits at Danaher Benefits Info.

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.