Job Description
**As a Collections Specialist** you will join Philips’ Credit and Collection 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 overdue and disputes). This function should be performed in close cooperation with the businesses to minimize the outstanding receivables.
**Your role:**
+ Daily collection activities.
+ Semi Annual customer confirmation balance for both Government and Private segments.
+ Organizing, supporting and developing accounts receivable processes,
+ Establishes, implements, and maintains an effective overdue control and follow-up program for all customer accounts that are late, overdue, potentially overdue
+ Executing the collection process for defined customers (e.g. strategic customers)
+ O...
**Your role:**
+ Daily collection activities.
+ Semi Annual customer confirmation balance for both Government and Private segments.
+ Organizing, supporting and developing accounts receivable processes,
+ Establishes, implements, and maintains an effective overdue control and follow-up program for all customer accounts that are late, overdue, potentially overdue
+ Executing the collection process for defined customers (e.g. strategic customers)
+ O...
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