Collections Specialist with Dutch
3 tygodni temu
Job Title: Collections Specialist with Dutch
Job Description:
As a Collections Specialist with Dutch, you will be part of Philips' Accounting Operations team.
You will have the opportunity to manage and organize collections and dispute management activities according to a clear policy, focusing on efficiency and effectiveness. This role requires close cooperation with businesses to minimize outstanding receivables, supporting the BENELUX market.
Your Key Responsibilities:
- Organize, support, and develop accounts receivable processes
- Establish, implement, and maintain an effective overdue control and follow-up program for all customer accounts
- Execute the collection process for defined customers, such as strategic customers
- Organize, support, and develop cash and collection processes
- Follow up on relevant queries and solve escalations in close cooperation with sectors
- Ensure compliance with 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 trainings and learning opportunities
- Promotion of a healthy lifestyle in the office
- Employee Assistance Program
- Hybrid way of working (2 days per week at the office in Lodz)
You're the Right Fit:
- 2-3 years of experience in Collections, AR department
- Fluent English and fluent Dutch, both written and spoken
- Work experience in the SAP system
- Background in F&A, Economics, or Business Administration
- Customer service focus
About Philips:
We are a health technology company built around the belief that every human matters. We aim to provide quality healthcare to everyone, everywhere.
Learn more about our company and our commitment to diversity and inclusion.
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