Junior Collections Specialist with Dutch, Łódź
4 tygodni temu
You will join Philips' Accounting Operations team as a Junior Collections Specialist. Your role will involve supporting the Collections Specialist in managing and organizing collections and dispute management activities.
Key Responsibilities:- Organize, support, and develop accounts receivable processes.
- Establish an effective overdue control and follow-up program for customer accounts that are late or overdue.
- Execute the collection process for defined customers.
- Organize, support, and develop cash & collection processes.
- Follow up on relevant queries and solve escalations in close cooperation with sectors.
- Be responsible for compliance of ICS checks.
- Participate as an active member in the Dispute Council.
- Fluent in English and fluent in Dutch – both written and spoken.
- Analytical skills - confident with using Excel & connecting the dots.
- Experience in an international company, preferably in the finance department.
- Work experience in SAP system as an asset.
- Background in F&A, Economics, or Business Administration.
- Customer service focus.
We are a health technology company that believes every human matters. Our mission is to provide quality healthcare to everyone, everywhere.
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