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Collections Specialist with German
Erstellungsdatum 23.02.2025
Job Title
Collections Specialist with German
Job Description
As Collections Specialist you will join Philips' Accounting Operations team. On 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 in order to minimize the outstanding receivables. This position supports DACH market.
Your role:
Our benefits:
You're the right fit if:
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and 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 business.
• Discover our rich and exciting history.
• Learn more about our purpose.
If you're interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.
#LI-EU
#LI-OFFICE
#GBS
Collections Specialist with German
Job Description
As Collections Specialist you will join Philips' Accounting Operations team. On 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 in order to minimize the outstanding receivables. This position supports DACH 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 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
Our benefits:
- Hybrid way of working - 3 days per week in Łódź Office
- Employment contract
- 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 training & learning opportunities
- Promotion of a healthy lifestyle in the office
- Employee Assistance Program
You're the right fit if:
- you have 2-3 years of experience in Collections, AR department
- you are fluent English & German speaker-both written and spoken
- you have work experience in SAP system
- you have a Bachelor's or Master's Degree in F&A, Economics or Business Administration
- you like to connect the dots, investigates cases & have customer service focus
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and 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 business.
• Discover our rich and exciting history.
• Learn more about our purpose.
If you're interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.
#LI-EU
#LI-OFFICE
#GBS
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