Credit & Collection Specialist - For Siemens Healthcare Ltd. - Job ID: 1425225

3 days ago

Gulshan, Dhaka, Bangladesh Bdjobs Full time ৳1,500,000 - ৳3,000,000 per year

Siemens Healthcare Ltd.
is looking for
Credit & Collection Specialist

Job Description / Responsibility

  • Monitor and track accounts receivable balances to ensure timely collections.
  • Manage customer complaints, disputes, and billing issues promptly and professionally.
  • Communicate with customers regarding outstanding payments, following a strategy tailored to each customer and region.
  • Execute an efficient and structured dunning process (reminder system) for overdue invoices.
  • Escalate overdue debts in accordance with the defined escalation matrix and company policy.
  • Allocate incoming payments accurately to the correct contracts or invoices.
  • Identify and flag potentially uncollectable invoices for further review or write-off.
  • Proactively manage customer accounts and maintain strong customer relationships to reduce overdue debt.
  • Support strategic initiatives such as receivables factoring or selling of receivables.
  • Assist in the Offer / Proposal phase, providing cash collection insights when required.
  • Prepare regular AR reports and analysis for internal stakeholders.

Educational Requirements

  • Bachelor of Business Administration (BBA)
  • Skills Required: Credit Collection, Accounts Receivables, Credit Control And Recovery

Experience Requirements

  • 2 to 5 year(s)

Job Location

Dhaka (GULSHAN 1)

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