Skip to content Skip to footer

Credit and Cash Collection Manager-Service

Job ID
506881
Posted since
19-May-2026
Field of work
Finance
Company
Siemens Healthcare Private Limited
Experience level
Experienced Professional
Job type
Full-time
Work mode
Office/Site only
Employment type
Permanent
Location(s)
  • Chennai - Tamil Nadu - India
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