Philips

Credit and Collections Specialist

Philips

full-time

Posted on:

Origin:  • 🇸🇪 Sweden

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Job Level

Mid-LevelSenior

About the role

  • Lead the management and optimization of credit and collections processes to ensure financial stability and client satisfaction.
  • Conduct detailed evaluations of credit applications and provide credit recommendations.
  • Direct and support team members to ensure adherence to procedures and compliance.
  • Manage an extensive and varied account portfolio, delivering customized solutions and fostering strong customer relationships.
  • Engage with clients to resolve outstanding balances, follow up on commitments, and coordinate with third-party collectors when necessary.
  • Spearhead improvements in accounts receivable processes and ensure high-quality master data.
  • Evaluate customer creditworthiness, administer credit policies, employ risk mitigation strategies, and resolve blocked sales orders and disputes.

Requirements

  • Bachelor’s Degree/ Vocational Education in Finance, Accounting, Business Administration, Economics, Data Analysis or equivalent.
  • 3-5 years of experience in Credit Risk Management, Financial Analysis, Accounts Receivable Management, Contract Management, Collections or equivalent.
  • Excel in continuous improvement, data analysis and interpretation, financial acumen, and regulatory compliance.
  • Demonstrate a keen eye for detail, a proactive approach to managing financial tasks, and the ability to adapt strategies for improving processes and optimizing outcomes.
  • Fluent in both English and local language (Swedish and/or Danish).