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Process Associate - Opportunity To Cash
1-2 years
₹ 2.4 - 3.8L/yr (AmbitionBox estimate)
Bangalore / Bengaluru
1 vacancy
Process Associate - Opportunity To Cash
Siemens
posted 8hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Performs a variety of Accounts Receivable and credit & collections tasks.
- Places collection calls to customers in assigned que. Performs related follow-up such as reconciliation, administrative paperwork, etc.
- Verifies and processes all lien waivers.
- Execute collection plan for assigned accounts, including resolving any billing disputes. Communicate customer issues to Operations and/or Sales.
- Recommend account blocks or legal action where necessary.
- Prepare customer statements and other financial reports.
- Ensure timely and accurate cash application.
- Process credit card payments.
- Arrange payment plans with delinquent customers.
- Associate degree in Accounting, Finance or related financial field preferred.
- 1-2 years experience in accounting functions.
- Collection experience in an MNC.
- Ability to manage and meet deadlines and schedules.
- Ability to work independently.
- Ability to work in a high volume, fast-paced environment.
- Possess strong written and oral communications skills as well as great analytical skills. Ability to read and understand standard contracts.
- Proficiency in Microsoft Office tools especially Excel.
- Experience with SAP or other ERP system.
Employment Type: Full Time, Permanent
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Rating based on 27 Process Associate
reviews
Anonymous · Finance
in Bengaluru
I enjoy the challenge of solving complex problems as well as the sense of accomplishment that comes with finding a solution
Unfair pay
Read 27 reviewsProcess Associate salary at Siemens
What Siemens employees are saying about work life
Siemens Benefits
Diversity and Inclusion Hybrid Work Model Work Flexibility Gender Equity 
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