Group Credit Analyst

TN Italy; Napoli; In loco; EUR 30.000 - 55.000; Tempo pieno

Descrizione del lavoro

An established industry player is seeking a Group Credit Analyst to join their dynamic team in Naples. In this pivotal role, you will assist in managing credit control activities and analyzing credit risks, ensuring efficient cash flow processes. Your expertise in bookkeeping and accounts receivable will be crucial in supporting the reconciliation of balances and preparing receivable analysis reports. This position offers a collaborative environment where you can leverage your advanced Excel skills and contribute to IT report design and SAP deployment. If you're a detail-oriented professional with a passion for finance, this is an exciting opportunity for you.

Competenze

• Experience in credit control or risk consulting is essential.
• Proficient in advanced Excel and MS Office tools.

Mansioni

• Manage credit control activities and collaborate with sales agents.
• Analyze credit risk and manage bad customer debt.

Conoscenze

Credit Control

Risk Management

Communication

Excel

Bookkeeping

Formazione

Bachelor's Degree in Business Administration

Bachelor's Degree in Finance

Strumenti

MS Office

SAP

Descrizione del lavoro

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In line with the Company standards, part of the Naples Credit management team, the Group Credit Analyst assists the Group Credit Controller on all Credit finance activities, ensuring that the cash flow processes for all aspects (credit control, credit risk…) are applied and monitored.

KEY ACCOUNTABILITIES

1. Manage the credit control activities, in contact with general sales agents to speed-up collection (dunning) and achieve related targets in collaboration with Markets and Commercial teams;
2. Follow up on payments and track with the Accounting Department, addressing general sales agents’ questions or issues, and handling anomalies (discrepancies between invoiced and received amounts);
3. Prepare receivable analysis reports for General Sales Agents;
4. Support the reconciliation of balances between reservation and accounting systems;
5. Ensure the correct setting and control of payment terms according to Company standards;
6. Control and report on Deposit collections and Area credit indicators;
7. Analyze and manage credit risk in the area, including identifying and tracking high-risk/watch list accounts;
8. Manage bad customer debt by centralizing information on customer defaults and calculating provisions to be recorded by Accounting according to the Loss Allowance matrix;
9. Participate in other projects, especially regarding IT report design and SAP deployment.

Qualifications:

• Previous experience in a similar role, audit, or risk consulting;
• Solid understanding of basic bookkeeping and accounts receivable principles;
• Fluent in English (written and oral); additional European languages are advantageous;
• Proficient in MS Office tools, especially advanced Excel skills;
• Bachelor's Degree in Business Administration or Finance;
• High accuracy and attention to detail;
• Ability to multitask, handle stress, and work under pressure;
• Dependable, effective communicator, self-motivated, highly organized, and team-oriented.