Siemens HealthineersBengaluru, Karnataka, IndiaOn-siteFull-time10–12 years
Listing expiry: 24 October 2026
About the role
Role Overview
This role focuses on accounts receivable and cash collection management, including forecasting, receivables governance, overdue recovery, performance reporting, and coordination with business and legal stakeholders. It supports collection efficiency, risk assessment, and data-driven decision-making across regional and national teams.
Key Responsibilities
- Prepare and monitor accounts receivable ending-balance forecasts and cash collection projections.
- Develop and maintain national accounts receivable reports and collection dashboards.
- Track and communicate daily collection status during month-end and other critical collection periods.
- Coordinate and conduct reviews of the top 20 customer receivables with senior management.
- Consolidate collection updates and action plans with regional teams.
- Lead periodic accounts receivable review calls with headquarters teams for commission business and present collection metrics, ageing trends, and liquidation plans.
- Review expired bank guarantees and recommend corrective actions.
- Prepare and present earnest money deposit (EMD) and OR review reports, including liquidation plans.
- Support CCCM KPI reviews through performance tracking and reporting.
- Review receivables aged over 60 and 90 days across regions and recommend actionable measures.
- Coordinate legal review discussions for delinquent accounts and support recovery strategies.
- Drive digitalisation and automation initiatives to improve collection efficiency, including dashboards and the PEGA CCM tool.
- Develop executive dashboards and analytical reports covering days sales outstanding (DSO), collection performance, and sales receivables movement.
Qualifications & Experience
- CA, ICWA, MBA in Finance, or PGDM from a recognised institution preferred.
- 10–12 years of progressive experience in Accounts Receivable and Collection Management.
- Minimum 5–7 years of experience leading large, geographically dispersed collection teams at regional or national level.
- Demonstrated success in reducing DSO, recovering overdue amounts, and improving forecast accuracy.
- Experience collaborating with business leaders, legal, sales, and operations teams.
- Strong accounts receivable and collection management skills.
- Ability to influence stakeholders and collaborate effectively, with leadership, coaching, and team-development skills.
- Strong negotiation and conflict-resolution capabilities.
- Proficiency in Microsoft PowerPoint for executive presentations and PEGA CCMT or equivalent collection management platforms.
- Strong understanding of GST, TDS, commercial documentation, and contract management.
Additional Details
- The role involves national-level receivables reviews and coordination with headquarters and regional teams.