Collections Specialist with Romanian

Job description

Job Title Collections Specialist with Romanian Job Description: Job Posting Description As Collections Specialist 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 the businesses to minimize the outstanding receivables. This position supports the Direct Export market. Your role: Organizing, supporting and developing 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 cash & collection processes, Follow up on relevant queries and solving escalations in close cooperation with the sectors, Maintaining strong and stable relationships with customers and different stakeholde...