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Signify

Global lighting company delivering connected illumination

Collection Specialist

Accounts Payable/ReceivablePosted on Nov 11
Full-timeGurugram, Haryana, IndiaNo salary listedIn-person

About the Job

Requirements

  • A master's degree in Finance, Accounting, Business Administration, or a related field is required.
  • A minimum of 6 years of experience in accounts receivable, collections, or credit management is required, including managing overdue payments, negotiating settlements, and resolving billing disputes.

Responsibilities

  • Monitor accounts receivable to identify overdue payments and initiate collection efforts.
  • Contact customers to discuss overdue payments, resolve payment issues, and secure commitments.
  • Negotiate payment arrangements and settlements within company policies to recover outstanding funds.
  • Collaborate with internal departments to resolve billing discrepancies, disputes, and escalations.
  • Maintain accurate records of collection activities and customer communications in the system.
  • Prepare reports on collection status, outstanding debts, and recovery rates for management review.
  • Ensure compliance with legal, regulatory, and company requirements related to credit and collections.
  • Reconcile customer accounts and provide insights to stakeholders.
  • Work with the Cash App team, CommOps, and KAMs to resolve disputes and payment-related issues.
  • Maintain regional credit hygiene to minimize credit and collection risks.
  • Ensure credit limits, payment terms, and customer exposure comply with approved policies.
  • Ensure orders are executed within approved credit limits and payment terms to minimize collection defaults.
  • Monitor customer payment behavior and exposure to proactively manage collection risks.
  • Partner with Vertical Leads, RSMs, and KAMs to balance business growth with credit and cash-flow objectives.
  • Engage senior leaders on critical customer, credit, and collection risks.
  • Contribute as a Regional Management Team member to regional growth and working-capital objectives.
  • Lead regional Credit & Collections and influence cross-functional teams to achieve business objectives.
  • Drive Sales alignment to ensure credit and collection discipline while enabling sustainable business growth.

Desired Qualifications

  • A certification in Credit and Collections, such as Certified Credit and Collection Professional, or equivalent, is preferred.

About the Company

Signify

Global lighting company delivering connected illumination

Signify leads in lighting by offering connected lighting systems for homes, businesses, and cities. Its products—including Hue and WiZ—use internet-connected devices, sensors, and software to control, monitor, and automate light via apps, hubs, or building-management platforms. It differentiates itself with a long history, a broad portfolio that spans consumer to professional and horticultural lighting, and a strategy built on IoT-enabled solutions plus strategic acquisitions like Cooper Lighting Solutions and WiZ. Its goal is to unlock the potential of light to improve everyday life and support a sustainable world through large-scale, reliable connected lighting under programs like Brighter Lives, Better World 2025.

Company size
10,001+
Company stage
IPO
Headquarters
Eindhoven, Netherlands
Founded
2016

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