Credit Specialist.
**As Credit & 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 overdoes and disputes).
**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 membe...