Accounts Receivable Operator

Here at Siemens, we take pride in enabling sustainable progress through technology. We do this through empowering customers by combining the real and digital worlds. Improving how we live, work, and move today and for the next generation! We know that the only way a business thrives is if our people are thriving. That’s why we always put our people first. Our global, diverse team would be happy to support you and challenge you to grow in new ways. Who knows where our shared journey will take you?

Transform the everyday with us!

Our Smart Buildings help to create efficient, safe, adaptable, and responsible environments. Our aim isn’t just about improving buildings; it’s about creating perfect places that improve people’s lives.

This position will be located at our National Operations Center in Irving, TX -Location is flexible for Internal Siemens employees.

As an Accounts Receivable Operator, you will:

Support business unit(s) with oversight and performance of collection practices for active billings.
Identify and resolve portfolio and transaction issues as needed.
Develop and implement techniques, procedures, and best practices and contribute to continuous process improvement of collections.
Utilize systems such as SAP, Microsoft Office, CCMT or other digital collection tools to support daily tasks.
Adapt to the changing business portfolio customer base and support accordingly.

You will make an impact with these qualifications:

Basic qualifications:

Bachelors degree in Business or similar field
Experience in support of collections and accounts receivable
Experience utilizing business management systems to support collections and accounts receivable such as Oracle, SAS, NetSuite, SAP or similar software
Proficient in Excel and mathematical aptitude required
Strong communication skills are critical due to internal/external partner interactions (95% of work is orchestration, not adversarial collections).
Legally authorized to work in the United States without company sponsorship

Preferred qualifications:

5 plus years of experience in collections and accounts receivable
5 plus years of experience utilizing business management systems to support collections and accounts receivable such as Oracle, SAS, NetSuite, SAP or similar software
Attention to detail and ability to manage subjectivity around project billings (construction project billing experience is a plus).
1 plus years of experience supporting account escalation practices and facilitating meetings for resolution of outstanding collections

You’ll benefit from:  

Siemens offers a variety of health and wellness benefits to our employees. Details regarding our benefits can be found here: https://www.benefitsquickstart.com/siemens/index.html 
The pay range for this position is $46,130 - $79,080..The actual wage offered may be lower or higher depending on budget and candidate experience, knowledge, skills, qualifications, and premium geographic location.

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Equal Employment Opportunity Statement
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Criminal History
Qualified applications with arrest or conviction records will be considered for employment in accordance with applicable local and state laws.