Job Posting 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

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

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 training & learning opportunities
• Promotion of a healthy lifestyle in the office
• Employee Assistance Program

How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week in the office in Łódź.