Credit and Cash Collection Manager-Service

Job ID

506881

Veröffentlicht seit

19-Mai-2026

Tätigkeitsbereich

Finance

Unternehmen

Siemens Healthcare Private Limited

Erfahrungsniveau

Experienced Professional

Beschäftigungsart

Vollzeit

Arbeitsmodell

Arbeiten vor Ort

Vertragsart

Unbefristet

Standort(e)

Chennai - Tamil Nadu - Indien

Priorities

1 Providing accurate and timely inputs towards preparation of regional collection forecast with detailed liquidation plan after alignment with various stakeholders

2 Constant monitoring to ensure that all billed cases, invoices with supporting documents are sent to customers / bankers / NBFC etc

3 Ensuring that an effective dunning process is practiced including submission of ledger balances and statement of accounts

4 Correct allocation of payments against invoices and tracking of bank statements / unclaimed credits etc

5 Identify sticky and problematic cases and follow suitable escalataion matrix as defined in the policies

6 Follow-up and monitor to ensure all regional KPI's of AR , Overdue , EMD / TDS and GST TDS are met

7 Pro-active and smooth stakeholder management within the region

8 Participate in suitable digitalization and automation projects and provide suitable inputs

SAP ERP Experience

education MBA finance, Mcom finance CA semi or CMA

Years of experience 3-8

Jobdetails