Credit and Cash Collector
2 days ago
**Internal Title : Business Administration Professional**
**Responsibilities**:
- Proactive / Active AR management and communication with internal stakeholder / interfaces
- Processing and follow-up of complaints/ disputes / issues
- Provide Forecast input regarding AR collections
- Regional customer review, collection performance monitor
- Red flag for escalation actions incl. legal rating, block and unblock customers
- Reporting & KPI’s for Credit & Cash collection, write off
**Education & Other Qualification**:
- Knowledge of contract and agreement are mandatory.
**Organization**: Siemens Healthineers
**Company**: Siemens Healthcare Private Limited
**Experience Level**: Experienced Professional
**Job Type**: Full-time
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