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MMD Monitors & Displays – Collection & Claim Manager – Amsterdam (the Netherlands)

  • Lokatie: Amsterdam, Noord-Holland

Do you want to be part of Philips professional monitors & displays solutions and control the sales cycle, collection and claims? This is your chance! We are in search for a Collection & Claim Manager, who can lead our Finance team in Amsterdam and oversees the entire process of financial analysis sales cycle between sales and customers.

About TPV Technology
TPV Technology is an internationally-renowned PC monitor and TV manufacturer with a turn-over of USD 9.1 billion in 2016. It has been listed on both the Hong Kong and Singapore stock exchanges since 1999. TPV serves as an original design manufacturer for some of the best-known TV and PC brands in the industry and distributes its products worldwide under its own brands AOC and Envision. In addition, the company designs, produces and sells Philips-branded monitors, TV's and mobile phones through a license agreement with Philips via its subsidiaries TP Vision and MMD. The company brings high-quality TV sets to the market: smart and easy to use with sophisticated styling. TPV believes in creating products that touch the human senses and are within reach of all consumers in the markets they operate in. As a leader in the hotel industry, their hospitality TV division serves most the world's major international and national hotel groups, as well as individual hotels, hospitals, cruises and other professional facilities.

Purpose of the Position
The Collection & Claim Manager at MMD is strongly connected to credit control. You improve and control credit policies, that leads to increased revenues and lower risk including decreasing collections, reducing credit costs, extending more credit to creditworthy customers, and developing competitive credit terms.

In the role of Collection & Claim Manager, you report to the European Finance Director in the Netherlands. You will be responsible for:

  • Leading a team of 3 collection & claims clerks;
  • Collection and claims processes;
  • Interaction across departments, to interpret dynamic business models and meet necessary system controls to close sales cycle effectively; 
  • Being a financial analyst partner toward business, in terms of accounts receivable aging, days sales outstanding, sales accruals support etc.
  • Continuous optimization of operations to be ready for next opportunity;
  • Managing internal / external relationships i.e. sales, customers, Shared Service Center, credit insurance providers;
  • Long term accounts planning;
  • Business and internal control;
  • First backup to credit controls. 

What do we offer you?

  • Fulltime position and competitive rewards
  • International working atmosphere
  • Business growth environment
  • Dynamic team

Preferred Skills

  • 5/7 years’ experience in accountancy, credit and collections;
  • A Master’s or Bachelor’s degree in finance or accounting;
  • Experience with enhancing sales cycle and good understanding of internal control;
  • Superior spreadsheets skills and a good knowledge of Microsoft Excel and well ERP knowledge at SAP (in particular SD/FI model);
  • Excellent written and verbal communication skills are a must;
  • French language proficiency preferred, but not required;
  • Comfortable working in a dynamic environment and able to find solutions in a developing surrounding;
  • Hands-on mentality - willing to step-in when require; 
  • Managerial skills are a must.

More Info
Do you want to know more about this vacancy? Please contact Natasja van Cittert (Corporate Recruiter a.i.) at