Responsibilities

• Monitor accounts receivable aging reports to ensure a timely collection of outstanding balances.
• Experience with accounting systems and software (e.g. SAP).
• Knowledge of excel.
• Familiarity with reporting and reconciliations.
• Collaborate with customers to ensure smooth communication regarding reporting issues.
• Maintain customer documentation.

Qualifications and Skills

• 0 – 1 Year experience.
• Commitment to excellent customer service.
• General Accounting Principles knowledge.
• Strong attention to detail, goal oriented.
• Thrives in a team environment.
• Good customer relationship skills to manage a variety of customer interactions.
• Excellent communication (written and verbal) in English.
• Good in MS Excel, MS Word & MS PowerPoint.
• Self Determination, Initiative, Learning, Communication Skills, Network Built on Trust, Team Player, Customer Focus, Professional Ethics, Siemens Value.