Credit and Collection Specialist (all genders)

Job description

Job Title Credit and Collection Specialist (all genders) Job Description: 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 process - Follow up on relevant queries and solving escalations in close cooperation with sectors - Responsible for compliance of ICS checks - Participate as an active member in Dispute Council You're the right fit if: - 2 years of experience in Collections, AR department - Fluent English - both written and spoken - Work experience in SAP system - Background in F&A, Economics or Business Administration - Customer service focus - Determination to achieve excellent results - Customer Master data process knowledge - Excellent communication and negotiation skills - Team player, Open minded change agent who demonstrates the Philips Behaviors - Project management: development and deployment of new processes and procedures O...