Collections Specialist with Portuguese (all genders)
Lodzonsitemid
Posted today · via Workday
About this role
Job Title Collections Specialist with Portuguese (all genders) Job Description 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 processes, Follow up on relevant queries and solving escalations in close cooperation with the sectors, Maintaining strong and stable relationships with customers and different stakeholders, Reviewing and releasing blocked customer orders, Responsible for the compliance of ICS controls.…
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: teams
2
Level fit
This role is mid-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Lodz. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
teams
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