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Collection Specialist

5.00 to 10.00 Years   Gurugram   09 Sep, 2022
Philips Lighting India Limited
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryConsumer Durables / Electronics
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Job TitleCollection Specialist Job DescriptionWe re looking for a Collection Specialist to join our Credit & Collection Team in Gurgaon.Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we re transforming our industry.As the world leader in lighting, we re constantly ahead of the curve. Through our leadership in connected lighting and the Internet of Things, we re breaking new grounds in data analytics, AI, and smart homes, offices, cities and more!Signify is one of the few companies in the world to achieve carbon neutrality and our next sustainability goals are even bolder: doubling our positive impact on the environment and society by 2025.As a Collection Specialist you ll be responsible for Organize, support and develop accounts receivable process, Establishes, implements, and maintains an effective delinquency control and follow-up program for all customer accounts that are late, delinquent, potentially delinquent, or written of .We re on the lookout for forward-thinking innovators with a passion for sustainability. If you match this description, get in touch!What you ll do
    • Coordinates and supports collections and queries activities between businesses and third party providers (who executes a most collections).
    • Organize, support and develop accounts receivable process Establishes, implements, and maintains an effective delinquency control and follow-up program for all customer accounts that are late, delinquent, potentially delinquent, or written off
    • Execute the collection process for defined strategic customers Perform remaining enabling Order to Cash activities (e.g. credit notes with open items)
    • Organize, support and develop cash & collection process
    • Follow up on relevant queries and solving escalations from sector
    • Provides leadership and direction to departmental staff
    • Responsible for compliance of ICS checks
    Your qualifications
    • 5 years of experience in handling Account Receivables process in any manufacturing organisation
    • MBA (Finance) OR Chartered Accountant (Final) with relevant experience
    What you ll get in return We re offering multiple opportunities for career development, like mentoring, coaching and stretch assignments, with strong international exposure for dynamic profiles. Learning is fundamental to our culture. Through continuous learning, we are transforming the industry. You have the chance to learn every day, acquire new skills and perspectives through customized online programs, and on-the-job experiences.See #SignifyLife through the eyes of our employees!,

Keyskills :
accounts receivablebillingaccountingaccountsaccounts payableorder to cashinternet of thingscontinuous improvement facilitationsmart homesdata analyticscareer development

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