Accounting Professional

Siemens Healthineers

6d

About The Position

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably. Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions. 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.

Requirements

• Ability to work with controlled technology in accordance with US export control law.

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.

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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed