تفاصيل وظائف محاسبين فى شركة Siemens

تفاصيل وظائف محاسبين فى شركة Siemens

Receivables and Collections Officer for Siemens
Job Description
Do you want to help shape the future of healthcare? Our name, Siemens Healthineers, was selected to honor our people who dedicate their energy and passion to this cause. It reflects their pioneering spirit combined with our long history of engineering in the ever-evolving healthcare industry.

We offer you a flexible and dynamic environment with opportunities to go beyond your comfort zone in order to grow personally and professionally. Sound interesting? Then come and join our global team as Receivables and Collections Officer based in Cairo, Egypt.

Our global team: Siemens Healthineers is a leading global medical technology company. 66,000 dedicated colleagues in over 70 countries are driven to shape the future of healthcare. An estimated 5 million patients across the globe benefit every day from our innovative technologies and services in the areas of diagnostic and therapeutic imaging, laboratory diagnostics and molecular medicine, as well as digital health and enterprise services.

Our culture: Our culture embraces different perspectives, open debate, and the will to challenge convention. Change is a constant aspect of our work. We aspire to lead the change in our industry rather than just react to it. That’s why we invite you to take on new challenges, test your ideas, and celebrate success.

Your tasks and responsibilities
Primary contact partner with Customer for collection of invoices
Timely delivery of invoices to Customer with required supporting documentation
Coordinate with OTC CA Team / AR Lead for timely collection of invoices along with supporting documents for submission to Customer.
Sending balance confirmation / Statement of Accounts to Customers / BPs either through digital platform or registered post where required
Responsible for escalation in case of non-payments by Customer Responsible for raising red flags to internal stakeholders in case of any dispute raised by Customer
Send regular payment reminders / dunning letters to Customers

Your qualifications and experience
Bachelor’s degree in Finance/Accounting or equivalent
Basic knowledge of MS Office Suite (Excel, PowerPoint, Word), and an affinity for data analytics
Your attributes and skills
Excellent communication and interpersonal skills
Strong drive and focus for results
Good level of
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