Credit Specialist

Job Title Credit Specialist Job Description 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.…