You’ll make an impact by:

• Places collection calls to customers in assigned que. Performs related follow-up such as reconciliation, administrative paperwork, etc.
• Verifies and processes all lien waivers.
• Execute collection plan for assigned accounts, including resolving any billing disputes.
• Communicate customer issues to Operations and/or Sales.
• Recommend account blocks or legal action where necessary.
• Prepare customer statements and other financial reports.
• Ensure timely and accurate cash application.
• Process credit card payments.
• Arrange payment plans with delinquent customers.
  
  

You’ll win us over by:

• Associate degree in Accounting, Finance or related financial field preferred.
• 1-2 years’ experience in accounting functions.
• Collection experience in an MNC.
• Ability to manage and meet deadlines and schedules.
• Ability to work independently.
• Ability to work in a high volume, fast-paced environment.
• Possess strong written and oral communications skills as well as great analytical skills.
• Ability to read and understand standard contracts.
• Proficiency in Microsoft Office tools especially Excel.
• Experience with SAP or other ERP system.
  
  

Create a better #TomorrowWithUs!

We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us.

Protecting the environment, conserving our natural resources, fostering the health and performance of our people as well as safeguarding their working conditions are core to our social and business commitment at Siemens. They are an integral part of our Business Conduct Guidelines and our corporate strategy.