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We are a leading global software company dedicated to the world of computer-aided design, 3D modeling, and simulation— helping innovative global manufacturers design better products, faster! With the resources of a large company and the energy of a software start-up, we have fun together while creating a world-class software portfolio. Our culture encourages creativity, welcomes fresh thinking, and focuses on growth, so our people, our business, and our customers can achieve their full potential.
Responsibilities:
Review credit exposure and work on the credit limit request for the new deals.
Assess the credit risk and evaluate the ability-to-pay for assigned accounts.
Provide professional credit review and risk mitigation proposal to country management team.
Release the orders from order system and SAP based on the AR, credit limit usage and payment history.
Develop strong business relationships with customers for timely payment collection.
Follow-up Gov’t customers, including document preparation, signing, and meeting to sort out the roadblock in payment processing when needed.
Microsoft Office skills are crucial and SAP as an advantage !
Qualification & Experience :
Experience of working in a software/fast paced environment is a plus !
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
We are Siemens
A collection of over 377,000 minds building the future, one day at a time in over 200 countries. We're dedicated to equality, and we welcome applications that reflect the diversity of the communities we work in. All employment decisions at Siemens are based on qualifications, merit, and business need. Bring your curiosity and creativity and help us shape tomorrow!
Siemens Software. Transform the Everyday with Us.
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#LI-Remote, #LI-Hybrid, or #LI-Onsite
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