The Fluke Finance team is a group of dynamic, results-driven, and passionate individuals focused on providing world class financial support to Fluke and our parent company Fortive. We believe in leveraging standard work while championing continuous process improvement to be the most efficient and effective at our individual and team responsibilities. We train and develop our teams to be successful in their roles and prepared for new opportunities as they become available. If this sounds like a team you want to be on, we have an opportunity for you to join us:
Reporting to the Accounts Receivable Manager, the Credit & Collections Specialist will be responsible for collections on a portfolio of customer accounts including ensuring timely collections, ship hold releases, setting credit limits and additional duties as assigned.
Responsibilities:
Background Requirements and Experience:
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