Location
Łódź
Posted
June 27, 2026
Commute
Local Area
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Job Description
JOB DESCRIPTION Organizing, supporting and developing accounts receivable process Establishes, implements, and maintains an effective overdue control and follow-up program for all customer accounts that are late, overdue, potentially overdue, or written-off Executing the collection process for defined customers (e.g. strategic customers) Organizing, supporting and developing cash & collection process Follow up on relevant queries and solving...
Job Title
Credit SpecialistJob Description
Credit Specialist.
As Credit & Collections Specialist you will join Philips’ Accounting Operations team. On daily basis you will have a chance to manage & organize the collections and dispute management activities according to a clear policy in terms of efficiency (priority setting, to do lists, shared customers, registration & follow up) and effectiveness (minimal overdoes and disputes).
Your role: