Collections Specialist with Italian
5 godzin temu
As a Collections Specialist with Italian, you will be responsible for managing and organizing collections and dispute management activities in a highly efficient and effective manner. You will work closely with the businesses to minimize outstanding receivables and support the IBERIA market.
Your Key Responsibilities:- Organize and develop accounts receivable processes to ensure timely and accurate collections.
- Establish and maintain an effective overdue control and follow-up program for all customer accounts.
- Execute the collection process for defined customers, including strategic customers.
- Develop and implement cash and collection processes to optimize revenue.
- Follow up on relevant queries and resolve escalations in close cooperation with sectors.
- Ensure compliance with ICS checks and participate in the Dispute Council.
- 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 office in Lodz).
- 2-3 years of experience in Collections, AR department.
- Fluent English and fluent Italian, both written and spoken.
- Work experience in SAP system.
- Background in F&A, Economics, or Business Administration.
- Customer service focus.
We are a health technology company, built around the belief that every human matters. 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.
Learn more about our commitment to diversity and inclusion.
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Łódź, Łódź Voivodeship, Polska Philips Pełny etatJob Title: Collections Specialist with ItalianJob Description:As a Collections Specialist with Italian, you will be part of Philips' Accounting Operations team. Your daily tasks will involve managing and organizing collections and dispute management activities in an efficient and effective manner. You will work closely with businesses to minimize outstanding...
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