Cash Collector @ Siemens Healthineers in Jeddah office

Job description

Locations:Jeddah, Saudi Arabia
Job Family:Internal Services

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Job Description

Who are we?

We at Siemens Healthineers™ are committed to helping healthcare providers globally to succeed in today's dynamic environment. We are inspired to transform the way things are done – because we want what is best for our people, our customers and ultimately the health of mankind.

While we are invested in engineering excellence – leading-edge medical technologies and services, we don't stop there. We're also deeply invested in our 46.000 people with the hearts of pioneers and minds of engineers, highly committed and connected in this industry. And as we strive to shape the future of healthcare, our overall success will depend on our ability to continuously reinvent ourselves.

Siemens Healthineers Saudi Arabia is looking to hire an Cash Collection professional to be based in our Jeddah office to the next possible start date.

What are my responsibilities?

·  Ensures the timely preparation of credit and collection reports.
·  Reports to the Country collection on a weekly basis on all aged debts with accurate month-end information on the debtor book in a timely fashion.
·  Manages overdue debt position through ongoing liaison with credit control team.
·  Maintains accurate and up to date client details and account records.
·  Investigates and analyses collection risks and resolves any rising problems.
·  Manages the collection of past-due accounts.
·  Handles disputed accounts and negotiate with clients to bring payment in line with terms.
·  Minimizes the level of bad debt exposure (and related costs incurred) of the business and ensures cash flow is maximized.
·  Builds relationships with customers to ensure quick payment and maintaining strong relationships with internal and external customers.
·  Ensures the accuracy of the data entered in the tracking tool.
·  Manages effectively the team of credit controllers in ensuring that all duties are carried out up to or above the set standard & all roles are covered in the event of absence.

What do I need to qualify for this job?

·  Bachelor Degree in Business Administration or related studies
·  Some experience in credit control, collection management and/or accounting.
·  Able to work to strict deadlines and with the minimum of supervision on collection of overdue accounts.
·  Negotiation – for managing sensitive matters like debt collection.
·  Good Communication Skills
·  Excellent communication skills
·  Leading by doing
·  Proactive, target orientation and success driven

What else do I need to know?

Siemens Healthineers is dedicated to quality, equality, and valuing diversity and we welcome applications that reflect the diversity of the communities within which we work. People with disabilities will be preferred in case of equal qualification. Please find more information atwww.healthcare.siemens.com/

How do I apply?

We are looking forward to receiving your on-line application. Please note: only complete application documents, including diplomas, certificates of employment or letter of recommendation respectively can be considered in the selection process .

Job ID: 97009

Organisation: Siemens Healthineers

Experience Level: Early Professional

Job Type: Full-time

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