Credit Controller

JR Italy; Varese; In loco; EUR 35.000 - 55.000; Tempo pieno

Descrizione del lavoro

A forward-thinking company is seeking a Credit Controller to enhance its financial operations. In this pivotal role, you will monitor customer accounts, resolve payment issues, and ensure accurate financial records. Your expertise in accounting practices and credit management will drive improvements in processes and relationships with clients. Join a dynamic team where your analytical skills and proactive approach will be valued, and make a significant impact on the company's financial health. If you thrive in a collaborative environment and are ready to tackle challenges, this opportunity is perfect for you.

Competenze

• 3+ years of experience in credit control or finance roles.
• Proficient in accounting practices and credit management.

Mansioni

• Monitor customer accounts for overdue payments and resolve issues.
• Evaluate creditworthiness of new clients and set credit limits.

Conoscenze

Accounting Practices

Credit Management

Advanced Excel Skills

Communication Skills

Analytical Skills

Problem-Solving Skills

Formazione

Diploma or Degree in Accounting

Finance or Related Field

Strumenti

Credit Management Software

ERP Systems

Microsoft Office (Excel)

Descrizione del lavoro

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Del Monte is an international Group offering a variety of wholesome and nutritious products essential to a healthy lifestyle. It is one of the world's leading vertically integrated producers, marketers and distributors of high-quality fresh and fresh-cut fruits and vegetables, as well as leading producer and distributor of prepared fruits and vegetables, juices, beverages and snacks worldwide.

We are looking for a Credit controller for a permanent position based in Milano (Assago).

Reporting to the Financial Controller & Customer Service Manager, the successful candidate will have to:

• Monitor customer accounts to identify overdue or missed payments and take appropriate actions.
• Proactively communicate with customers to resolve payment issues and maintain strong relationships.
• Evaluate the creditworthiness of new clients and determine credit limits based on company policy.
• Work closely with the accounting department to ensure the accuracy of records and account reconciliation.
• Prepare regular reports on collection activities and account status, providing insights and data to management.
• Identify areas for improvement in the credit management process and implement changes where needed.
• Collaborate with other departments to resolve any issues related to invoices or credits.

Skills and qualifications:

• Diploma or Degree in Accounting, Finance, or a related field.
• Preferred experience of at least 3 years in a similar role.
• Proficiency in accounting practices and credit management.
• Experience with credit management software, advanced Excel skills, and familiarity with ERP systems
• Excellent communication and interpersonal skills.
• Analytical skills and attention to detail.
• Proficiency in accounting software and Microsoft Office packages, especially Excel.
• Ability to handle sensitive information with the utmost confidentiality.
• Proactive attitude; able to work independently to achieve credit recovery objectives.
• Strong problem-solving skills and willingness to tackle and overcome complex situations to optimize business processes.