Senior Cash Collection Specialist

Smith+Nephew; Milano; Ibrido; EUR 30.000 - 50.000; Tempo pieno

Descrizione del lavoro

A leading healthcare technology company in Milan is seeking a Senior Cash Collection Specialist to manage collections and maintain client relationships. You will be responsible for collecting outstanding debts, reconciling accounts, and collaborating with teams. Successful candidates should have 2-3 years of experience in collections, strong communication skills, and a B2 level of English. The position offers hybrid working and a generous bonus scheme.

Servizi

Generous annual bonus

Flexible vacation and time off

Private health and dental plans

Paid volunteering hours

Competenze

• 2–3 years of collections experience in an international environment, ideally with public sector clients.
• Minimum B2 level of English required.
• Intermediate skills in Excel and Microsoft Office.
• Knowledge of accounting is required.

Mansioni

• Managing a portfolio of accounts for collections.
• Collecting outstanding debts through various means.
• Following a collections strategy and reconciling accounts.
• Collaborating with internal teams to resolve disputes.

Conoscenze

Collections experience

Communication skills

Organizational skills

Customer focus

Formazione

University degree

Strumenti

SAP

Microsoft Office

Excel

Descrizione del lavoro

In accordance with our inclusion policies, preference will be given to candidates registered under Italy’s Law 68 / 99 (protected categories).

Life. Unlimited. At Smith+Naphew we design and manufacture technology that takes the limits off living.

Join our dynamic Order to Cash team in Milan and help shape the future of customer relationships. As a Senior Cash Collection Specialist, you’ll be at the heart of our operations, ensuring smooth financial interactions and building trust with our clients across Italy. If you’re looking for a role that blends autonomy, collaboration, and purpose, this is your chance to make a real impact.

What will you be doing?

You’ll be part of a close-knit team, reporting to the Team Manager OTC Italy, and managing your own low, medium, and high complexity portfolio of accounts. Your day will be a mix of customer contact to collect outstanding debt via phone, email and in-person visits, with around 20% of your time spent travelling to public and private hospitals across Italy. You’ll follow a collections strategy, reconcile accounts, identify payment received and work closely with internal teams to resolve disputes and support customers in settling invoices.

Your role will be key to maintaining strong relationships and ensuring financial health across the business.

What will you need to be successful?

Success in this role means being proactive, organized and customer focused. You’ll need to be comfortable working independently while collaborating across departments to solve problems and drive results.

• 2–3 years of collections experience in an international environment, ideally with public sector clients
• Minimum B2 level of English required
• Intermediate Excel and Microsoft Office skills, plus SAP experience is highly valued
• Strong communication and prioritization skills, with a curious mindset and a drive to learn
• A valid driving license
• Knowledge of accounting is required
• University degree is a plus

Inclusion and Belonging: Committed to Welcoming, Celebrating and Thriving on Inclusion and Belonging.

Your Future: Generous annual bonus and pension Schemes, Save As You Earn share options.

Work / Life Balance: Flexible Vacation and Time Off, Paid Holidays and Paid Volunteering Hours, so we can give back to our communities!

Your Wellbeing: Private Health and Dental plans, Healthcare Cash Plans, Income Protection, Life Assurance and much more.

Flexibility: Hybrid Working Model (For most professional roles).

Training: Hands-On, Team-Customised, Mentorship.