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RC - Credit/Collections Analyst 3 - 9999NE - 100196
Ref No.: 16-01211
Location: Alpharetta, Georgia
Resolves collection receivable problems at routine and advanced levels; monitors & facilitates the collection of past-due accounts. Works closely with managers to ensure awareness of any complex actions and/or problems affecting their relationship with the customers from a receivable standpoint. Initiates a collection system to provide for the prompt identification of past due accounts and their resolution. Heavy phone contact. Interacts with multiple facets of Siemens: sales, manufacturing, shipping, finance and our customers. Excellent communications skills are a must, both verbal and written. SAP and Get Paid experience a plus!