Process Associate Job Opening for Freshers in Bengaluru | Siemens

Description

Exciting job opening for freshers as a Process Associate – Opportunity to Cash at Siemens Technology and Services Private Limited, located in Bengaluru, India. This full-time role offers the perfect start to your finance career, with hands-on exposure to Accounts Receivable, credit & collections, and financial reporting. Join one of the world’s most respected technology companies and take your first step into the dynamic world of global finance. If you’re detail-oriented, organized, and eager to grow in a fast-paced and collaborative environment, Siemens Global Business Services is the place for you!

About

Siemens Technology and Services Private Limited is part of Siemens Global Business Services (GBS) – a service powerhouse delivering innovative digital solutions and customer-oriented business services to Siemens worldwide. With over 20 years of industry experience, Siemens GBS integrates and optimizes business processes across various functions to enable operational excellence and digital transformation. With a presence across the globe, Siemens believes in empowering individuals, embracing diversity, and supporting career growth. As part of this mission, you’ll work in a team that thrives on collaboration, innovation, and continuous learning.

Responsibilities

• Performing various Accounts Receivable (AR) tasks including credit control, collection, and cash application.
• Making collection calls to customers within your assigned queue and ensuring follow-ups like reconciliation and paperwork are completed.
• Processing and verifying lien waivers (Process Associate).
• Executing effective collection strategies and resolving any billing disputes.
• Collaborating with Operations and Sales to address customer issues.
• Recommending account holds or legal escalation where necessary.
• Preparing customer statements, financial reports, and maintaining accurate documentation.
• Ensuring timely and accurate posting of cash receipts.
• Processing credit card payments securely and efficiently.
• Arranging payment plans for customers with overdue invoices.

Skills

• Strong analytical skills and attention to detail.
• Ability to manage deadlines and prioritize tasks in a high-volume environment.
• Good communication skills – both written and verbal.
• Proficiency in Microsoft Excel and other Microsoft Office tools.
• Ability to work independently and maintain high productivity.
• Familiarity with ERP systems like SAP is a plus.
• Capability to read and interpret basic contracts and financial documents.

Eligibity Criteria

• An Associate Degree in Accounting, Finance, or a related field is preferred.
• 0–2 years of experience in accounting, accounts receivable, or finance functions.
• Internships or prior experience in MNCs or Shared Service Centers is advantageous.
• Strong interpersonal and organizational skills.
• Eagerness to learn and grow in a global, dynamic work environment.

Job Type: Full-Time | Permanent Role | Hybrid work model may be available depending on team requirements

Job Location:Bengaluru, Karnataka, India

Apply Now: Click Here

Interested candidates should submit a cover letter and CV. International students studying at a UK university are also eligible to apply.