Credit Collector

Getinge; Milano; In loco; EUR 30.000 - 45.000; Tempo pieno

Descrizione del lavoro

A healthcare solutions company in Milan is seeking a Credit Collector to manage accounts receivable and debt collection activities. The role requires 3 years of experience, a degree in Economics or Laws, and proficiency in Italian and English. Responsibilities include analyzing creditworthiness, maintaining credit files, and handling collections. The ideal candidate will have strong negotiation and communication skills and the ability to perform under pressure.

Competenze

• 3 years’ experience in credit collection.

Mansioni

• Credit management focusing on overdue accounts.
• Creating and maintaining credit history files.
• Analyzing and assessing the creditworthiness of clients.

Conoscenze

Italian and English (verbal and written)

Microsoft Office package (especially Excel advanced)

Outstanding interpersonal relationships and communication skills

Strong negotiation skills

Strong organizational skills

Analysis capabilities

Formazione

Degree in Economics/Laws or similar

Strumenti

SAP

Descrizione del lavoro

With a passion for life

Join our diverse teams of passionate people and a career that allows you to develop both personally and professionally. At Getinge we exist to make life-saving technology accessible for more people. To make a true difference for our customers – and to save more lives, we need team players, forward thinkers, and game changers.

Are you looking for an inspiring career? You just found it.

Job Overview

The Credit Collector co-ordinates and controls the application of accounting, credit control and debt collection policies and procedures by attending to the verification, reporting, processing and reconciliation of account receivable transactions to support analysis, identification and recover of overdue accounts.

Job Responsibilities and Essential Duties

A list of the main responsibilities and percentage of time spent in each responsibility or group of responsibilities:

• Credit management (100%)

• Creating and maintaining credit history files
• Analyzing and assessing the creditworthiness of account/client using external credit risk management tools/reports
• Supporting the collection efforts/calls for accounts receivable portfolio
• Documenting daily collections activity
• Researching account disputes and billing discrepancies
• Performing account/payment reconciliations
• Responding to credit inquiries from external and internal clients
• Identifying delinquent accounts requiring external collection efforts
• Identifying bad debt or financial exposure

Minimum Requirements

• Degree in Economics/Laws or similar
• 3 years’ experience in credit collection

Required Knowledge, Skills and Abilities

• Italian and English (verbal and written)
• Microsoft Office package (especially Excel advanced)
• SAP is a plus
• Outstanding interpersonal relationships and communication skills
• Strong negotiation skills
• Ability to work under extensive pressure and deliver efficient results on time
• Strong organizational skills
• Internal and external stakeholder management
• Analysis capabilities

About us

With a firm belief that every person and community should have access to the best possible care, Getinge provides hospitals and life science institutions with products and solutions aiming to improve clinical results and optimize workflows. The offering includes products and solutions for intensive care, cardiovascular procedures, operating rooms, sterile reprocessing and life science. Getinge employs over 12,000 people worldwide and the products are sold in more than 135 countries.

Reasonable accommodations are available upon request for candidates taking part in all aspects of the selection process.