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Credit Specialist

Philips | Łódź, Poland | Posted June 27, 2026

Position Overview

JOB DESCRIPTION

Job Title

Credit Specialist

Job 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:

  • 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...

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