Credit Specialist

Philips
Poland
Workplace: HybridFull timePLN 90,800 - 121,066.66 annuallyFunction: Banking, Lending & CreditExperience: 2+ yearsEducation: bachelorsSkills: ["Customer service","Communication","Negotiation","Teamwork","Project management"]

Manage Philips’ accounts receivable collections and dispute management within the Accounting Operations team. You’ll oversee overdue controls and follow-up programs, execute collections for defined (including strategic) customers, and support cash & collection process improvements. You will resolve escalations with partner sectors, ensure compliance of ICS checks, and actively participate in the Dispute Council. The role requires SAP experience and strong negotiation and communication skills.

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Philips
Philips
2 hours ago

Credit Specialist

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Source: Company careers pageValidated by: Fursa AI
Last checked: 2 hours agoStatus: Live

Job Summary

Manage Philips’ accounts receivable collections and dispute management within the Accounting Operations team. You’ll oversee overdue controls and follow-up programs, execute collections for defined (including strategic) customers, and support cash & collection process improvements. You will resolve escalations with partner sectors, ensure compliance of ICS checks, and actively participate in the Dispute Council. The role requires SAP experience and strong negotiation and communication skills.
Location: Poland
Workplace: Hybrid
Employment Type: Full time
Job Function: Banking, Lending & Credit
Seniority: Mid level

Key Responsibilities

  • •Organize, support, and develop the accounts receivable process.
  • •Establish, implement, and maintain overdue control and follow-up for late, overdue, potentially overdue, and written-off accounts.
  • •Execute the collection process for defined customers, including strategic customers.
  • •Organize, support, and develop the cash & collection process and follow up on queries while solving escalations with relevant sectors.
  • •Ensure compliance of ICS checks and actively participate in the Dispute Council.

Pay and Benefits

Salary: PLN 90,800 - 121,066.66 annually
Perks:Private MedicalEmployee Assistance

Key Requirements

  • •Bachelor’s degree or higher level of education.
  • •2 years of experience in Collections or AR (accounts receivable).
  • •Fluent English (written and spoken).
  • •Work experience in SAP system.
  • •Background in F&A, Economics, or Business Administration, with customer service focus and strong communication/negotiation skills.
Experience:2+ yearsCollectionsAccounts receivableARCash collectionDisputes
Education:Bachelor's
Skills:Customer serviceCommunicationNegotiationTeamworkProject management
Languages:English
Tech Stack:SAP

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