Collection Specialist with German

JOB DESCRIPTION

Job Title

Collection Specialist with German

Job Description

As a 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 businesses to minimize the outstanding receivables. This position supports the DACH market.

Your role :

• Organizing, supporting, and developing the 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) by contacting them via e-mail and phone calls
• Organizing, supporting, and developing the cash & collection process
• Follow up on relevant queries and solve escalations in close cooperation with the sectors
• Responsible forthe compliance of ICS checks
• Participate as an active member in the Dispute Council

Our benefits :

You're the right fit if :

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.

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.

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 .

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