Credit & Collections Manager - Arabic Speaker

Manage Philips’ credit and collections for key accounts, coordinating payment collection plans, reducing past-due balances, and minimizing bad debt exposure. Establish credit limits using risk and financial evaluations, oversee credit approvals, and strategically direct credit/collection activities for customers and distributors. Lead a team of credit specialists, resolve credit disputes, forecast accounts receivable and overdue payments, and drive accounts receivable lean/process improvements using master data quality practices.