Head of Credit & Cash Collections

Position

Head of Credit & Cash Collections

Role Summary

Join Siemens Healthineers to lead all activities in the area of Accounts Receivable, Credit and Cash Collection. You will oversee the relevant tasks for performing Credit & Cash Collection activities, manage commercial aspects of accounts receivables, handle complaints and disputes, and serve as the point of contact for customer communication regarding invoices and overdue balances. Your responsibilities include managing customer credit limits, advancing data analytics in MS Office, and driving synergies within the organization.

Responsibilities

• Lead all activities in the area of Accounts Receivable, Credit and Cash Collection
• Steer and oversee the relevant tasks to perform the Credit & Cash Collection activities
• Responsible for all commercial aspects of managing accounts receivables and processing of complaints and disputes
• Directly influence cash with respective responsibilities, such as management of customer credit limits, accounts receivable
• Point of contact for customer communication regarding invoices and overdue balances
• Practical knowledge of MS Office Suite (Excel, PowerPoint, Word), and an affinity for data analytics
• Experience in ERP system (SAP) is an advantage
• Good understanding of Client Relationship Management (Sales & Service) and Order to Cash processes to drive synergies within own organization
• Saudi nationality holder preferred

Qualifications and Experience

Company Information

We are a team of more than 73,000 highly dedicated Healthineers in more than 70 countries. As a leader in medical technology, we constantly push the boundaries to create better outcomes and experiences for patients, no matter where they live or what health issues they are facing. Our portfolio is crucial for clinical decision‑making and treatment pathways.

Equal Opportunity Statement

As an equal opportunity employer, we welcome applications from individuals with disabilities.

Employment Details

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