Full Time 5 months ago

Job Details

Experience Needed:

5 to 8 Years

Career Level:

Experienced

Education Level:

Bachelor's degree

Salary:

N/A

Job Category:

Treasury and Cash Management

Skills And Tools:

  • Accounting
  • Treasury
  • Communication
  • Teamwork
  • E-invoices
  • Microsoft Office

Job Exerpt

AR Collector - Outsourcing Contract

Job Description

Primary contact partner with Customer for collection of invoices Timely delivery of invoices to Customer with required supporting documentation Coordinate with OTC CA Team / AR Lead for timely collection of invoices along with supporting documents for submission to Customer. Sending balance confirmation / Statement of Accounts to Customers / BPs either through digital platform or registered post where required Responsible for escalation in case of non-payments by Customer Responsible for raising red flags to internal stakeholders in case of any dispute raised by Customer Send regular payment reminders / dunning letters to Customers

Job Requirements

Bachelor’s degree in accounting or equivalent Minimum 5 years of finance and commercial function experience or equivalent Basic knowledge of MS Office Suite (Excel, PowerPoint, Word), and an affinity for data analytics Effective communication skills Ability to work within a multicultural environment. Teamwork and collaboration skills. To find out more about the specific business, have a look at Products & Services - Siemens Healthineers (siemens-healthineers.com)