Accounting Professional - Credit/Collections

Summary

Siemens Healthineers is a medical technology company focused on improving healthcare outcomes and patient experiences. The Accounting Professional - Credit/Collections role supports accounts receivable operations and customer financial risk management by monitoring accounts, collecting overdue payments, assessing creditworthiness, resolving disputes, and improving finance processes.

Responsibilities

• Monitoring accounts receivable activity and identifying overdue customer accounts
• Contacting customers with past-due balances to collect payment or negotiate installment-based payment plans
• Researching account disputes and resolving billing discrepancies in collaboration with internal teams
• Performing account and payment reconciliations while coordinating with the cash applications team to ensure accurate payment application
• Identifying delinquent accounts that may require escalation or external collection efforts
• Providing customers with reporting support, including statements, aging summaries, and other requested documentation
• Building strong communication and partnerships with both internal stakeholders and external customers
• Analyzing and assessing the creditworthiness of new customers
• Monitoring outstanding aged receivables across applicable customer accounts to support timely collection efforts
• Working closely with multiple internal departments to ensure visibility into actions, risks, or issues impacting customer accounts
• Performing other related duties and supporting additional finance and credit activities as needed

Skills

• * 1+ years' experience in credit, collections, and accounts receivable
• * Strong communication and interpersonal skills (verbal, written and listening)
• * Experience in process improvement and a focus on digitization/automation
• * Flexibility and ability to pivot tasks based on business needs
• * Strong PC skills (MS Office software like Word, PowerPoint, Excel and Outlook)
• * Strong attention to detail and enjoy problem solving
• * Enjoy working in a fast-paced environment and able to pivot tasks based on business needs
• “A successful candidate must be able to work with controlled technology in accordance with US export control law.”
• * Bachelor's degree in accounting, finance or related field a plus
• * Proficiency with ERP systems and accounts receivable software a plus

Qualifications

Must Haves

• * 1+ years' experience in credit, collections, and accounts receivable
• * Strong communication and interpersonal skills (verbal, written and listening)
• * Experience in process improvement and a focus on digitization/automation
• * Flexibility and ability to pivot tasks based on business needs
• * Strong PC skills (MS Office software like Word, PowerPoint, Excel and Outlook)
• * Strong attention to detail and enjoy problem solving
• * Enjoy working in a fast-paced environment and able to pivot tasks based on business needs
• “A successful candidate must be able to work with controlled technology in accordance with US export control law.”

Nice to Haves

• * Bachelor's degree in accounting, finance or related field a plus
• * Proficiency with ERP systems and accounts receivable software a plus

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• 401(k) retirement plan
• Life insurance
• Long-term and short-term disability insurance
• Paid parking/public transportation
• Paid time off
• Paid sick and safe time
• Hybrid work arrangement