Senior Credit/Collections Administrator

Siemens Healthineers
$51,870 - $71,324Hybrid

About The Position

We are looking for a detail-oriented accounting professional to support accurate cash posting, account reconciliation and cross-functional issue resolution in a fast-paced environment. This role is ideal for someone who brings strong SAP experience, sharp analytical skills, and a process-improvement mindset.

Requirements

  • 3+ years of cash applications experience.
  • Hands-on SAP experience.
  • Advanced Excel skills, including VLOOKUPs and PivotTables.
  • Strong organization, problem-solving, and time management skills.
  • High attention to detail and accuracy.
  • Must be able to work with controlled technology in accordance with US export control law.

Nice To Haves

  • Bachelor’s degree in accounting, finance, business or a related field preferred.
  • Experience in a large, fast-paced corporate environment preferred.

Responsibilities

  • Apply daily customer payments, including ACH, wires, checks, and credit card transactions, in SAP.
  • Reconcile unapplied cash and research discrepancies to ensure timely, accurate posting.
  • Partner with billing, collections, and accounting teams to resolve payment and account issues.
  • Process refunds, adjustments, and write-offs in line with company policy and internal controls.
  • Maintain clear, accurate documentation to support audit and compliance requirements.
  • Support month-end close activities, including reconciliations and reporting.
  • Identify opportunities to improve processes, automation, and overall efficiency.
  • Support treasury-related internal and external audit activities.
  • Prepare and file UCC documentation as needed.
  • Submit invoices for payment through Cumulous accurately and on time.
  • Process customer refunds and secure required approvals in line with established procedures.
  • Assist treasury with escheatment activities and supporting documentation.
  • Process manual journal entries related to customer rebates with accuracy and appropriate approval.
  • Reconcile general ledger balances to keep customer-related accounts accurate and current.
  • Lead projects that drive automation and improve efficiency.

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
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