Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow.

But it’s not just what we do, it’s who we are. We are 80,000, wonderfully unique individuals, with two things in common. An unwavering sense of purpose and a relentless determination to deliver on our customers’ needs. It’s what inspires us to create meaningful solutions – the kind that make a real difference – when it matters most.

The world and our customers’ needs are changing faster than ever before and while we are proud of what we do already, we know we can do more. That’s why we need you, to help us tackle increasingly complex challenges posed by ever evolving health and well-being needs.

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
• Collections reporting
• Also supporting the dispute management process

You are a part of

Experienced Team of Collection Professionals in a multicultural environment.

• Currently studying towards your University Degree, ideally related to Finance
• Available at least 25h/week (preferably 40h/week)
• Analytical mind with an eye for detail
• German at least B2 level
• English communicative (preferably B2)
• Excel intermediate knowledge
• Good communication skills

• Paid 6 months internship based on civil contract
• Flexible working hours
• Possibility to use English & German in everyday activities
• Building your career in an international company that brings innovations that matter to you
• Fast-paced oriented work in an international environment