Join Siemens Energy as a Commercial Account Receivable Specialist in Pune, Maharashtra – A Dynamic Opportunity Awaits!

About Siemens Energy :

Siemens Energy is a global leader dedicated to shaping the world’s energy systems through innovative technologies and solutions. With nearly 94,000 employees worldwide, Siemens Energy focuses on driving the transition to a more sustainable world. The company, known for turning ideas into reality, boasts a diverse team of over 11,000 colleagues committed to addressing the world’s most significant health challenges. Siemens Energy plays a pivotal role in pushing boundaries and advancing human health.

Job Overview :

Job Tittle :  Account Receivable Specialist 

Location : Pune, Maharashtra, India

Experience Level : Early Professional

Description :

Siemens Energy is currently looking for a dynamic Commercial AR Specialist to join team in Pune, Maharashtra. As a key member of Transformation of Industry business unit, you will play a vital role in the active collection of outstanding invoices from our global customers. Your responsibilities will include working closely with overseas customers and stakeholders, focusing on timely collection, internal coordination for documentation, and maintaining transparency on AR topics.

Here’s a snapshot of what your day might look like:

Responsibilities:

1. Follow up with overseas customers through active calls, email, and reminders to ensure timely collection.
2. Internal coordination with overseas stakeholders to resolve billing-related issues and collect outstanding documentation.
3. Provide transparency on AR topics to internal stakeholders.
4. Perform day-to-day operations related to accounts receivables, including reviewing AR with global stakeholders, initiating payment follow-ups, producing documentation support, and updating AR status in various tools.
5. Ensure compliance with organizational policies, processes, and guidelines.
6. Demonstrate effective communication and collaboration with internal and external stakeholders.
7. Conduct ad-hoc analyses and special requests related to AR topics.

Qualifications:

1. B.Com / CA Inter / CMA Inter with 2+ years of relevant experience in Account Receivable handling; master’s degree in finance is an added advantage.
2. Working knowledge of SAP & MS Office, with good presentation skills.
3. Superior communication skills with proficient English (oral and written).
4. Experience working in a truly multicultural environment is an added advantage.
5. Flexibility to work in different time zones with global stakeholders.

How to Apply?

Step 1: Read the Job Overview; match your skills and education.

Step 2: Tailor your resume to the job description, highlighting your specific skills.

Step 3: Click on “Apply Now” below.

Step 4: After clicking, it will land you on the company website. Read the instructions and submit your resume.