Credit Senior Specialist (all genders)

Posted One Month Ago
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Łódź, Łódzkie, POL
Hybrid
91K-121K Annually
Junior
Healthtech • Telehealth
The Role
Manage accounts receivable, collections, and dispute resolution for assigned customers. Implement overdue-control programs, execute collection activities, support cash processes, ensure ICS compliance, participate in Dispute Council, and collaborate with sectors to resolve escalations and improve AR processes.
Summary Generated by Built In
Job TitleCredit Senior Specialist (all genders)

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. 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 member in Dispute Council

You're the right fit if:

  • Minimum of a bachelor's degree or higher level of education

  • 2 years of experience in Collections, AR department

  • Fluent English–both written and spoken

  • Work experience in SAP system

  • Background in F&A, Economics or Business Administration

  • Customer service focus

  • Determination to achieve excellent results

  • Customer Master data process knowledge

  • Excellent communication and negotiation skills

  • Team player, Open minded change agent who demonstrates Philips Behaviors

  • Project management: development and deployment of new processes and procedures

ompensation & Benefits

Doing meaningful work should come with fair, transparent rewards. The base salary range for this role is PLN 90,800.00 - 121,066.66 PLN. We determine pay within the range using objective factors, like the skills the role requires, your relevant experience and the responsibility you'll have in this role, alongside internal equity and local market considerations. This role is eligible for 10% short term incentive, with your rewards linked to company results. We’ll share the full approach with you during the interview process, so you can make a clear, informed decision.

Other benefits:

  • Hybrid model of working

  • Private medical care with the option to extend it to family members  

  • Benefit System cards  

  • Discount for Philips’ products  

  • Wide variety of trainings & learning opportunities

  • Promotion of a healthy lifestyle in the office

  • Employee Assistance Program

How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
Indicate if this role is an office role.

About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.
If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our culture of impact with care here.

#LI-HYBRID

#LI-EU

Skills Required

  • Bachelor's degree or higher
  • 2 years of experience in Collections or Accounts Receivable
  • Fluent English, written and spoken
  • Work experience in SAP system
  • Background in Finance & Accounting, Economics, or Business Administration
  • Customer service focus
  • Customer master data process knowledge
  • Excellent communication and negotiation skills
  • Team player and open-minded change agent aligned with company behaviors
  • Project management experience developing and deploying new processes and procedures
  • Determination to achieve excellent results

Philips Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Philips and has not been reviewed or approved by Philips.

  • Retirement Support Retirement support is positioned as a standout, including a strong 401(k) match (often described at 7%) alongside pensions in some contexts.
  • Flexible Benefits Flexible benefits are emphasized through choice in health insurance options and a broad “Total Rewards” approach that combines compensation, health and wellness, and work-life support.
  • Leave & Time Off Breadth Leave and time off breadth appears strong, with generous paid time off and policies covering parental leave, caregiving responsibilities, volunteering, and family medical leave.

Philips Insights

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The Company
Bothell, Washington
Year Founded: 1891

What We Do

As a leading health technology company, it is our purpose to improve people’s health and well-being through meaningful innovation. Our goal is to improve 2.5 billion lives per year by 2030. ​ ​ We're always looking for ways to make life better – not only for our customers, but also for everyone working here. That's why we're taking steps to create an environment where we all acknowledge and embrace our differences and uniqueness and listen to and value each other's views. When people feel cared for and listened to, they bring their best qualities to work, leading to better collaboration, communication, innovation and success.

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