Collections Specialist
hace 6 meses
**Job Title**: Collections Specialist
**Job Summary**:
The Collection Specialist is responsible for coordinating and supporting
collections and queries activities between businesses and third party providers by establishing, implementing and maintaining effective delinquency control and follow-up program for all customer accounts
**Your role**:
- Manage portfolio to identify specific industry & customer type credit risk.
- Assign credit limits & risk categories in cooperation with Sectors.
- Block/Release sales orders in line with internal guidelines.
- Acquire an maintain guarantees to mitigate credit risk and support sales.
- Review Contracts. Support Sector and legal in restructuring bad debt.
- Coordinates and supports collections and queries activities between businesses and third-party providers (who executes a most collections).
- Organize, support and develop accounts receivable process.
- Establishes, implements, and maintains an effective delinquency control and follow-up program for all customer accounts that are late, delinquent, potentially delinquent, or write-off.
- Execute the collection process for defined strategic customers.
- Perform remaining enabling Order to Cash activities (e.g. credit notes with open items).
**You are the right fit if**:
- Have a Bachelor’s degree in F&A, Economics or Business Administration
- +2 years of experience in credit and collection, preferably in a multinational company or significant similar experience
- SAP knowledge
- Advanced English
- Preferably advanced Portuguese
- Expertise in Excel and Pivot Tables
**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.
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