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