Location
Łódź
Job Type
Full time
Posted
June 27, 2026
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: