Lowongan Cash Collection Specialist di PT Siemens Indonesia

What are my job responsibilities?

• To process collections to meet requirements of service level agreements, and to comply with both internal control and credit policy requirements.

• Maintains customer contact records in the collection tool and other SAP modules

• Produces monthly debtor reports and ad hoc reports as required

• Supports the implementation of the GBS O2C I2C SG MY Visions and Values

• Suggests process or system improvements and assists in the implementation

• Produces ad-hoc statements to customers as and when required

• Ensures invoice queries are updated/closed as and when required

• Deals with customer queries at any level regarding invoices

• Contacts debtors to ascertain payment dates, and check payments received in accordance with customer commitments

• Performs other duties as assigned by the supervisor/manager from time to time

• Works closely with Cash Allocation Back Office and Credit Management.

• Maintains contacts with Siemens customers both internally and externally

• To be able to support the working hours of countries other than Malaysia

What do I need to qualify for this job?

• Good command in English (both spoken and written).

• Good Command of Bahasa Indonesia / Tagalog (both spoken and written).will be added advantage

• Proven success in delivering process improvements

• Ability to interact across cultural spectrum

• Minimum 2 years collection experience.

• Knowledge regarding aspects pertaining to Credit would be added advantage

• Knowledge in SAP