Collections Specialist
1 day ago
Who we are:
Build a brighter future while learning and growing with Siemens company at the intersection of technology, community and sustainability. Our global team of innovators is always looking to create meaningful solutions to some of the toughest challenges facing our world. Find out how far your passion can take you.
Roles and responsibilities:
Responsible for global collection of past due invoices across multiple
- Save bank statements from all banks on SharePoint.
- Follow up with customers for any missing remittance advice or discrepancies.
- Identify and work to resolve all unapplied or unidentified payments.
- Should possess good knowledge of order to cash function.
- Ability to handle and prioritize month/Quarter end closing.
- Good interpersonal & conversation skills.
- Should be flexible and proficient in multi-tasking.
- Support team partially on other activities like ad-hoc and reporting activities.
- Excellent MS-Excel & MS Office skills.
Job Qualifications: - Bachelor’s degree in accounting, or equivalent credit/AR experience field
- Understands the importance of accurate accounting for customer invoices and statements.
- Highly organized, strong time management, and detail orientated.
- Knowledge of international credit and collections regulations
- Excellent communication skills both verbal and written.
- Ability to pivot and work in a fast-paced environment.
- A passion and commitment to personal, team, and company success
- An ability to work independently, use critical thinking skills and recognize when to escalate issues.
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