Collections Specialist with Portuguese (all genders)

Philips
Poland
Workplace: OnsiteFull timePLN 90,800 - 121,066 annuallyFunction: Solutions Engineering & Sales EngineeringExperience: 4-5 yearsEducation: bachelorsSkills: ["Communication","Customer service","Analytical skills"]

Manage the accounts receivable collections process for defined customer groups, including overdue control and follow-up. Execute collections activities, support cash and collection processes, and resolve escalations in coordination with internal sectors. Maintain customer and stakeholder relationships, review and release blocked customer orders, and ensure compliance with ICS controls. Requires strong English proficiency, analytical skills with Excel, and experience in collections/AR (including SAP preferred).

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Philips
Philips
19 hours ago

Collections Specialist with Portuguese (all genders)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 19 hours agoStatus: Live

Job Summary

Manage the accounts receivable collections process for defined customer groups, including overdue control and follow-up. Execute collections activities, support cash and collection processes, and resolve escalations in coordination with internal sectors. Maintain customer and stakeholder relationships, review and release blocked customer orders, and ensure compliance with ICS controls. Requires strong English proficiency, analytical skills with Excel, and experience in collections/AR (including SAP preferred).
Location: Poland
Workplace: Onsite
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Organize, support, and develop the accounts receivable collections process.
  • •Establish, implement, and maintain an effective overdue control and follow-up program for customer accounts that are late, overdue, potentially overdue, or written off.
  • •Execute the collections process for defined customers (e.g., strategic customers).
  • •Follow up on relevant queries and solve escalations in close cooperation with internal sectors.
  • •Review and release blocked customer orders; ensure compliance of ICS controls.

Pay and Benefits

Salary: PLN 90,800 - 121,066 annually
Perks:Annual BonusMedical CareBenefit CardsProduct DiscountEmployee Assistance

Key Requirements

  • •4-5 years of experience in collections or an accounts receivable (AR) department
  • •Fluent English (minimum C1 level)
  • •Portugal (B2/C1) is a nice to have
  • •Work experience using SAP systems
  • •Very good Excel skills with analytical capabilities; strong communication and customer service skills for phone calls
Experience:4-5 years
Education:Bachelor's
Skills:CommunicationCustomer serviceAnalytical skills
Languages:EnglishPortuguese
Tech Stack:SAPExcel

Company Brief

Philips
Global health technology company focusing on diagnostic imaging, patient monitoring, and consumer health products. Philips develops medical devices, healthcare informatics, and solutions to improve patient care and personal well-being.
Industry: HealthTech
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Amsterdam, Netherlands
Founded: 1891
Glassdoor
Glassdoor: 3.8
WebsiteLinkedIn