Online Payments & Fraude specialist (A'dam or Eindhoven)

  • Aanbod € 4,000 - € 5,500 gross salary a month
  • Functiegroep Finance
  • Dienstverband Fulltime
  • Vacaturenummer 8556700
  • Locatie Amsterdam
  • Contract Detachering via YER, Interim / ZZP
  • Branche Consultancy & HR

Over deze vacature

Working in Philips’ Accounting Operations (AccOps) organization, is working at the core of the financial heart of the Philips. Your challenge is to support Philips E-commerce in its rapid growth with a focus on EMEA markets. The key challenges for the coming period will be to maintain a smooth financial operation of the online shop while working in an expanding and dynamic environment. Your role will be to manage the order to cash process of the Philips direct channels on a daily basis. This includes the areas of payment processing, fraud screening and remittance clearing. Moreover, you will help defining and implementing finance related requirements and make improvements in the end-to-end online payment process as a whole where possible.


Your responsibilities

  • Monitoring, analysing and controlling the order to cash processes for credit cards and online payments
  • Optimize fraud prevention tool
  • Manage and optimize the remittance process
  • Maintain a clear and up to date accounts receivable position
  • Handle payment disputes and manual refunds
  • Review feasibility of new order flow’s from a finance and system perspective
  • Provide accurate and reliable reporting on sales to stakeholders of the shop
  • Responsible for making sure regulations are met
  • Sparring partner for the central E-commerce team for implementing new functionalities and fixing issues
  • Continuously drive improvements in the E-commerce processes
  • Independent working approach and become a subject matter expert in this area

Your team
The role will be situated in the credit and collections team within Accounting Operations in the Amsterdam. You will be in a supporting role to the central Digital E-commerce team and liaise constantly with your counterparts in other geographies. You have contact with IT and other supporting organizations regarding new implementations and issues and work closely together with our Financial back-offices.


With a growing presence in cardiology, oncology, and women's health, Philips operates in the areas of Imaging Systems, Patient Care & Clinical Informatics, Home Healthcare and Customer Services. Philips combines its clinical expertise and human insights to create innovative solutions across the continuum of care, in partnership with clinicians and our customers, to provide better value and expand access to care for millions. Our teams are working hard every day to improve patient outcomes all the way from disease prevention and screening to diagnosis, treatment, therapy monitoring, and disease management. Irrespective of whether the care cycle takes the patient from doctor's office to hospital or hospital to home, or simply from one medical department to another, Philips Healthcare's unique medical solutions are designed to optimize the quality and flow of patient information and clinical decision making.


  • € 4,000 - € 5,500 gross salary a month
  • You will be employed by YER and seconded to Philips


  • Master/bachelor degree in finance & accounting, business administration or economics
  • Minimum of 2-5 years of relevant experience in ecommerce and Online Payments domain
  • Strong finance or accounting background
  • Relevant experience with liaising with Online Payment Providers
  • Excellent analytical skills
  • Pro-active, independent and hands-on attitude
  • Excellent interpersonal and communication skills
  • Excellent knowledge of MS Excel and SAP (SD and FICO)
  • Your way of working is characterized by a high level of accuracy and you are fluent in English
  • Business driven attitude and a sparring partner for the E-commerce team