Credit Collector - North-East Italy

TN Italy; Milano; In loco; EUR 30.000 - 50.000; Tempo pieno

Descrizione del lavoro

An innovative healthcare company is seeking a Credit Collector to join their dynamic finance team. In this role, you will manage accounts receivable, ensuring timely payments while collaborating with sales and management. Your expertise in credit collection and problem-solving will be essential as you navigate customer interactions across Italy. Join a global community dedicated to improving healthcare outcomes and enjoy a supportive environment that values your unique contributions. This position offers a chance to grow professionally while making a meaningful impact in the healthcare sector.

Competenze

• Experience in managing Accounts Receivable and Credit Collection.
• Bachelor’s degree in finance or business administration.

Mansioni

• Visit customers to ensure timely payments and manage overdue accounts.
• Collaborate with sales to implement credit collection strategies.

Conoscenze

Accounts Receivable Management

Credit Collection

Problem-Solving

Fluent English

Advanced Excel

Formazione

Bachelor’s degree in Finance

Equivalent work experience

Strumenti

SAP Finance

Descrizione del lavoro

Join us in pioneering breakthroughs in healthcare. For everyone. Everywhere. Sustainably.

Our inspiring and caring environment forms a global community that celebrates diversity and individuality. We encourage you to step beyond your comfort zone, offering resources and flexibility to foster your professional and personal growth, all while valuing your unique contributions.

Position: Credit Collector - North-East Italy, Milan

Location: Milan, North-East Italy

Department: Finance

EU work permit required: Yes

Job Description:

Apply now for the position of Credit Collector. You will manage Accounts Receivable assigned to reduce overdue amounts, visiting customers across Italian territory, and reporting to Credit & Collection Managers Italy, with many interactions with country and zone management.

Your role:

1. Visit customers across Italian territory, monitoring accounts to ensure timely payments in accordance with established terms.
2. Manage A/R to prevent overdue amounts from increasing.
3. Collaborate with sales and colleagues to ensure efficient credit collection and implement strategies to reduce overdue amounts.
4. Address disputes and monitor to avoid payment delays.
5. Support customers with invoice copies, credits, and statements.
6. Handle cash allocation details within the accounting hub.
7. Manage cash forecasts and overdue reports for management and territory managers.

Your expertise:

1. Experience in managing Accounts Receivable, Credit, and Collection.
2. Bachelor’s degree in finance, business administration, or equivalent work experience.
3. Fluent in written and spoken English.
4. Advanced Excel skills.
5. Good knowledge of SAP Finance.
6. Strong problem-solving skills.

Who we are:

We are a team of over 71,000 dedicated Healthineers across more than 70 countries. As leaders in medical technology, we continually push boundaries to create better outcomes and experiences for patients worldwide. Our portfolio supports clinical decision-making and treatment pathways.

Additional Information:

• We are an equal opportunity employer and welcome applications from individuals with disabilities.
• We prioritize data privacy and GDPR compliance. Please do not send your CV via email but subscribe to our talent community for updates.
• Note for recruitment agencies: Siemens Healthineers manages recruitment internally. External support is only permitted through formal contracts. Unsolicited submissions are not accepted and will be destroyed.