Accounting Professional - Credit/Collections

Summary

Siemens Healthineers is a global medical technology company focused on pioneering breakthroughs in healthcare. The Accounting Professional - Credit/Collections role investigates credit risks, manages collections, evaluates customer accounts, and resolves credit and payment issues. The position also supports credit approvals, bad-debt reduction, and customer relationship management.

Responsibilities

• Investigates and analyzes credit risks, completes credit and collection reports
• Resolves credit problems at all levels, and monitors the collection of past-due accounts
• Makes customer visits with sales to resolve disputed balances and credit issues
• Minimizes bad debts by using root cause analysis
• Identifies reasons for non-payment and recommends actions to be taken
• Recommends credit extensions and/or legal action where necessary; maintains relationships with credit agencies
• Works closely with managers to ensure awareness of any actions and/or problems affecting their relationship with the customers
• May make credit approval decisions within prescribed limits
• Initiates a collection system to provide for the prompt identification of past due accounts
• Responsible for credit evaluation and setup of new accounts

Skills

• A successful candidate must be able to work with controlled technology in accordance with US export control law

Qualifications

Must Haves

• A successful candidate must be able to work with controlled technology in accordance with US export control law

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