Credit & Collection specialist-Thailand

Philips
Suzhou
Workplace: OnsiteFull timeFunction: Banking, Lending & CreditExperience: 2+ yearsEducation: certificationSkills: []

Evaluate low-complexity credit applications, analyze financial information, and support credit decision-making with accurate data. Manage a smaller portfolio by facilitating order releases, monitoring delinquent accounts, performing cash application and reconciliations, and executing collections strategies for overdue payments. Support accounts receivable process improvements, ensure master data quality, handle disputes registration and assignment, and prepare credit documentation and risk assessments to mitigate credit risk.

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Philips
Philips
1 month ago

Credit & Collection specialist-Thailand

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Source: Company careers pageValidated by: Fursa AI
Last checked: 31 days agoStatus: Live

Job Summary

Evaluate low-complexity credit applications, analyze financial information, and support credit decision-making with accurate data. Manage a smaller portfolio by facilitating order releases, monitoring delinquent accounts, performing cash application and reconciliations, and executing collections strategies for overdue payments. Support accounts receivable process improvements, ensure master data quality, handle disputes registration and assignment, and prepare credit documentation and risk assessments to mitigate credit risk.
Location: Suzhou
Workplace: Onsite
Employment Type: Full time
Job Function: Banking, Lending & Credit
Seniority: Mid level

Key Responsibilities

  • •Evaluate low-complexity credit applications by gathering and analyzing financial information to support decision-making.
  • •Manage a smaller portfolio by maintaining client relationships, supporting order releases, and facilitating credit documentation and risk assessments.
  • •Support accounts receivable lean process improvements, ensuring high master data quality for better financial management and reporting.
  • •Monitor delinquent customer accounts using overdue control and follow-up, perform cash application and accounts reconciliation, and execute collections strategies.
  • •Handle disputes registration and assignment, contact customers for past-due balances, and follow up on payment commitments or related claims.

Key Requirements

  • •2+ years of experience in Credit Risk Management, Financial Analysis, Accounts Receivable Management, Contract Management, Collections, or equivalent with Vocational Education, or no prior experience with a Bachelor’s Degree.
  • •Evaluate low-complexity credit applications by gathering and analyzing financial information to support decision-making with accurate data.
  • •Follow established credit application guidelines, procedures, and policies under direct supervision to ensure compliance and accuracy.
  • •Support accounts receivable process improvements and maintain high master data quality to improve operational efficiency and reporting.
  • •Use credit check systems and financial analysis to assist creditworthiness assessments and interpret credit risk and credit limits using Philips scoring methodology and credit policies.
Experience:2+ years
Education:Certification / Diploma
Languages:Thai

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