Philips Collections Specialist English 

Poland, Łódź Voivodeship 

32746937

Collections Specialist with English
Job Description

you will join Philips’ Accounting Operations team. On a daily basis, you will have a chance to manage & organize the collections and dispute management activities according to a clear policy in terms of efficiency (priority setting, to-do lists, shared customers, registration & follow-up) and effectiveness (minimal overdues and disputes). This function should be performed in close cooperation with businesses to minimize the outstanding receivables.

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:

• 2-3 years of experience in Collections, AR department
• Fluent English, both written and spoken
• Work experience in the SAP system
• Background in F&A, Economics, or Business Administration
• Customer service focus

How we work together

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