About the company:
Versuni, formerly known as Philips Domestic Appliances, has a simple yet powerful purpose of turning houses into homes. As a house of brands Versuni is home to the brands: Philips, Saeco, Gaggia, Preethi, Philips Walita, L'OR Barista and Senseo. Through meaningful innovation, we improve the lives of people, helping them to lead healthier and happier lives every day. We are looking for a highly motivated, progressive thinker who works with a growth mindset. If you love innovation, challenges and fast-paced ideation, this role may be for you.
The role is based in Manila with remote working arrangement.
You will have the opportunity to:
- Be part of the Finance Team that covers 7 countries in APAC
- Interact and work closely with colleagues from other Versuni Offices in APAC
- Opportunity to be exposed to the business operations of domestic appliances, offline and D2C.
The Impact you'll make:
- Monitor and manage assigned accounts in portfolio to achieve to zero overdue and bad debt.
- Contacting Customers or Key Account Managers in the portfolio to obtain payment, payment commitment, and follow up on payment promises; or claims deduction made by customers.
- Coordinating and following through on collecting payments, collections plans, reducing overdue, bad debt exposure, and other Collections targets, by working closely with various internal and external stakeholders. Execution of system established collection plan / protocol.
- Analyse and monitor delinquent account balances, including effective overdue control and follow-up program for all customer accounts that are late, overdue, potentially overdue, or potential written off.
- Reporting any disputed/ short paid invoices with reasons / disputes and collaborating with the stakeholders to expedite resolution/payment.
- Perform customer account reconciliation including support to cash application team for clearing customer payments and credit items within pre-agreed timeline. This includes settlement reconciliation for all D2C customers.
- Prepare weekly/monthly aging reports and collection status updates
- Support month-end closing and audit requirements
- Support and develop accounts receivable lean process improvements.
The Skills and Knowledge you'll bring:
- Minimum 5 years experience in performing collections of which 3 years in a multi-national company setting.
- Bachelor's Degree Holder
- Excellent analytical and communication skills (written and oral)
- Experience with SAP S4 Hana is required.
- Good understanding of MS Excel is a plus.
Ready to make an impact
From developing game-changing air fryers to perfecting the art of coffee making, Versuni's purpose is turning houses into homes — and we're calling on your talent to bring it to life. Join our global team of 6,000+ passionate individuals, work with world-class brands, and shape the future of home living. We're ready for you — are you ready for us
