Senior Credit & Collections Specialist

Philips; Łódź; Hybrid; PLN 91,000 - 121,000; Full time

Benefits offered by this job

Hybrid model of working

Private medical care with option to 가족

Benefit System cards

Discount for Philips’ products

Wide variety of trainings & learning

Promotion of a healthy lifestyle inthe

Employee Assistance Program

Job summary

Philips in Poland is seeking a Credit Senior Specialist to join the Accounting Operations team. You will manage collections and disputes, organize AR processes and oversee overdue controls to maximize efficiency and minimize delinquencies.

The role requires a bachelor’s degree, 2 years in collections/AR, fluent English, SAP experience, and strong communication. Hybrid work and a 10% short-term incentive are offered.

Qualifications

• Bachelor's degree or higher in a related field.
• 2 years of experience in Collections or AR.
• Fluent English in written and spoken form.
• Experience with SAP system.
• Background in F&A, Economics or Business Administration.
• Customer service focus.
• Strong communication and negotiation skills.
• Team player and change agent with Philips Behaviors.
• Project management: development and deployment of new processes.

Responsibilities

• Organizing, supporting and developing accounts receivable process.
• Establishes, implements, and maintains an effective overdue control and follow-up program.
• Executing the collection process for defined customers.
• Organizing, supporting and developing cash & collection process.
• Follow up on relevant queries and solving escalations with sectors.
• Responsible for compliance of ICS checks.
• Participate as an active member in Dispute Council.

Skills

Fluent English

Customer service focus

Excellent communication

Negotiation skills

Team player

Project management

Education

Bachelor's degree or higher

Finance / Economics / Business Administration background

Tools

SAP

Job description

Philips in Poland is seeking a Credit Senior Specialist to join the Accounting Operations team. You will manage collections and disputes, organize AR processes and oversee overdue controls to maximize efficiency and minimize delinquencies.

The role requires a bachelor’s degree, 2 years in collections/AR, fluent English, SAP experience, and strong communication. Hybrid work and a 10% short-term incentive are offered.