Inglese jobs in Italy
Credit Specialist
Job summary
Un'azienda di moda di fama mondiale cerca un Credit Specialist per unirsi al loro Ufficio Finanziario. In questa posizione, sarai un membro chiave del Dipartimento Crediti, responsabile della gestione e ottimizzazione del processo di raccolta crediti per i clienti europei. Avrai l'opportunità di analizzare ordini, gestire problemi di pagamento e costruire relazioni solide con i clienti. Se hai un background in economia e un'esperienza consolidata nella gestione dei crediti, questa è un'opportunità imperdibile per contribuire a un marchio iconico e innovativo.
Qualifications
- 3+ anni di esperienza nella gestione dei crediti e contabilità dei crediti.
- Conoscenza avanzata di SAP e MS Excel.
Responsibilities
- Analizzare e valutare gli ordini dei clienti per mitigare i rischi.
- Gestire le attività di sollecito in conformità con le politiche aziendali.
Skills
Education
Tools
Dolce&Gabbana is looking for a Credit Specialist to join our Group Financial Office and be a key member of the Credit Department, which is part of the Group Finance Division.
Reporting directly to the Group Credit Manager, he/she will play a crucial role in managing and optimizing credit collection process for our European customers.
Main activities and responsibilities
- Analyse and evaluate customer orders unlocking by monitoring customers' credit exposure to mitigate risks and propose preventive measures
- Manage reminder activity in line with company credit policies
- Manage problems related to payments and/or disputes and negotiate/define repayment plans where necessary
- Collect financial information about new customers and review other customers financial information for the seasonal credit lines renewal
- Account and allocate customers’ receipts
- Control and reconcile accounting entries
- Build and maintain strong relationships with key customers to facilitate smooth credit collection
- Prepare periodic reporting
Requirements
- Bachelor’s Degree in Economics or High School Diploma
- At least 3 years of previous experience in credit collection and receivables accounting
- Previous experience with SAP
- Fluent Italian and English, both written and spoken
- Knowledge of another language will be considered a plus
- Good knowledge of MS Office package (especially MS Excel)
- Ability to relate and negotiate with customers
Location : Italy, Legnano/Milano
Contract type : Full-time
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.
job faster
Follow us
