In this role, you have the opportunity to
Become a Team Player and be part of the crucial Philips department in developing your language, financial skills and credit management in Collections.
You are responsible for
Monitoring portfolio of assigned customers for collection of the payment advice
Contacting customers via emails and phone calls
Analyzing payments received
Also supporting the dispute management process
You are a part of
Experienced Team of Collection Professionals in a multicultural environment.
To succeed in this role, you should have the following skills and experience
Currently studying towards your University Degree, ideally related to Finance
Available at least 30h/week (preferably 40h/week)
Analytical mind with an eye for detail
Fluent in spoken and written English & Dutch
Excel intermediate knowledge
Good communication skills
Currently studying towards your University Degree, ideally related to Finance.