Philips Collection Specialist English 

Poland, Łódź Voivodeship 

185640125

Your role:

• Organizing, supporting, and developing the accounts receivable process
• Establishes, implements, and maintains an effective overdue control and follow-up program for all customer accounts that are late, overdue, potentially overdue, or written off
• Executing the collection process for defined customers (e.g., strategic customers)
• Organizing, supporting, and developing the cash & collection process
• Follow up on relevant queries and solve escalations in close cooperation with the sectors
• Responsible for the compliance of ICS checks
• Participate as an active member in the Dispute Council

Our benefits:

• Annual bonus based on performance achieved
• Private medical care with the option to extend it to family members
• Benefit System cards
• Discount for Philips’ products
• Wide variety of training & learning opportunities
• Promotion of a healthy lifestyle in the office
• Employee Assistance Program

You're the right fit if:

• You have ideally 2-3 years of experience in Collections, AR department
• You have fluent English, both written and spoken
• You have experience working with the SAP system
• You have a degree in Finance, Accounting, Business Administration, Economics, Data Analysis, or equivalent
• Background in F&A, Economics, or Business Administration
• Customer service focus is a must

How we work together

We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
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