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Credit and Cash Collection Manager-Service

ID de Puesto
506881
Publicado desde
19-Mayo-2026
Ámbito de trabajo
Finance
Empresa
Siemens Healthcare Private Limited
Nivel de experiencia
Profesional Experimentado
Tipo de jornada
Jornada completa
Modalidad de trabajo
Oficina/Solo presencial
Tipo de contrato
Indefinido
Ubicación(es)
  • 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