Credit Collections Specialist

JR Italy; Nova Milanese; In loco; EUR 30.000 - 55.000; Tempo pieno

Descrizione del lavoro

An established industry player is seeking a Credit Collections Specialist to join their dynamic team in Nova Milanese. This role involves assessing credit applications, managing overdue payments, and supporting the sales network with customer credit issues. The ideal candidate will have a strong background in economics, excellent communication skills, and proficiency in accounting software, including SAP. This position offers an exciting opportunity to contribute to the financial health of the organization while working in a collaborative environment. If you're driven and detail-oriented, this is the perfect role for you.

Competenze

• 4-5 years of experience in credit collection or a related field.
• Fluent in English with excellent communication skills.

Mansioni

• Evaluate and monitor customer reliability and credit risk.
• Prepare detailed reports on credit positions and recovery activities.

Conoscenze

Customer Reliability Analysis

Communication Skills

Negotiation Skills

Independent Work

Formazione

High School Diploma in Economics

Degree in Economics

Strumenti

SAP

Office Suite

Accounting Software

Descrizione del lavoro

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Credit Collections Specialist, nova milanese

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Client:

Trillium Flow Technologies

Location:

Job Category:

Other

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EU work permit required:

Yes

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Job Reference:

897853782557825433633710

Job Views:

2

Posted:

06.05.2025

Expiry Date:

20.06.2025

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Job Description:

Trillium Pumps Italy is looking for a Credit Collector.

Credit Collector is responsible for the organization's credit policy including the assessment of credit applications.

Responsibilities

The selected candidate will be included in the Credit Collection team, directly reporting to the Credit Manager, and will have the following responsibilities (including but not limited to):

• Evaluation and monitoring of customer reliability: Continuous analysis of credit risk to ensure the solidity of commercial transactions.
• Aging management: Periodic processing and updating of the aging analysis to monitor existing positions.
• Management of reminders: Sending written and telephone reminders for overdue items to solicit payment.
• Payment negotiation: Discussing payment methods and formulating repayment plans with customers.
• Reconciliation of accounting items: Verification and resolution of discrepancies between accounting items, reconciliation of customer accounts with receipts.
• Periodic reporting: Preparation of detailed and updated reports regarding the status of credit positions and recovery activities.
• Support to the sales network: Assisting the sales team with issues related to customer credit management.

Qualifications

• High school diploma in economics subjects and a degree in economics
• Knowledge of accounting principles and customer reliability analysis using software.
• Fluent in English (written and spoken).
• Excellent knowledge of the Office package and SAP
• 4-5 years' experience in the role
• Excellent communication and interpersonal skills.
• Ability to work independently and manage priorities.
• Proficiency with main computer tools.
• Background in the metalworking, oil, and gas sectors is a plus.

Computer Skills:

• Accounting, Database, Spreadsheet, Word Processing, SAP.