Finance Support

Job Title

Job title:

Your role:

• Delivery Order Tracking issued by 3rd party financers (Volume of Euro 45 to 50m).
• Timely submission of documents (Invoices, Margin Money & POD's/IR) to financer for recovery/disbursement.
• Off Book Incoming payment to be tracked through Citi Bank reports and coordination with Credit and Collection team.
• Delivery overdue tracker.
• Channel Financing - Collecting Reports from different Banks and circulated reports to all stakeholders.
• Generating invoices as per GST obligations for Finance Leases transactions.
• On Book Collection Entries, Customer reconciliation and Coordination with GBS.
  

In this role, you have the opportunity to make life better

To succeed in this role, you’ll need a customer-first attitude and the following

• A structured way of working, attention to detail, with a good understanding of accounting.
• Able to work with others in an international cross-cultural environment with good communication skills (oral and written).
• Financial and/or accounting degree (Master’s/MBA Finance)
• Working knowledge of SAP and preferably Salesforce.
• Proficient English language skills
  

About Philips

• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.