We’re looking for a Junior Collections Specialist to join our Collections team in Panamá.
Working for Signify means being creative and adaptive. Our culture of continuous learning and commitment to diversity and inclusion creates an environment that allows you to build your skills and career. Together, we’re transforming our industry.
As the world leader in lighting, we’re constantly ahead of the curve. Through our leadership in connected lighting and the Internet of Things, we’re breaking new grounds in data analytics, AI, and smart homes, offices, cities and more!
Signify is one of the few companies in the world to achieve carbon neutrality and our next sustainability goals are even bolder: doubling our positive impact on the environment and society by 2025.
As a Junior Collections Specialist, you’ll be responsible for ensuring our customers make their payments on time.
We’re on the lookout for forward-thinking innovators with a passion for sustainability. If you match this description, get in touch!

YOUR QUALIFICATIONS

• Bachelor’s degree completed or studying and enrolled at a university (with graduation expected in late 2025 or 2026) in Accounting, Finance or Business Administration.
• 2+ years of experience in collections, with a focus on cash collection is desirable.
• Fluency in English (and Spanish) is MANDATORY (speaking & writing).
• Excellent communication and negotiation skills.
• Ability to work independently and as part of a team.
• Strong attention to detail and accuracy.

WHO WE ARE?

Signify is the world leader in lighting. We provide professional customers and consumers with quality, energy-efficient LED lighting. And our lights, when connected, bring data to devices, apps and people – redefining what light can do and how you use it. Today, our innovations, such as LiFi – internet connectivity through light – and UV-C, solar and horticultural lighting, contribute to a safer, smarter, more sustainable world.
We’re operating in 74 countries with 32,000 people worldwide.

LI-JC

• Confirm and negotiate with customers to collect outstanding accounts receivable.
• Contact customers to discuss overdue payments and develop repayment plans.
• Possess excellent communication skills, be detail-oriented, and have a working knowledge of collections practices.
• Maintain accurate records of all collection activities.
• Report on collection progress and results.