Addetta alla Contabilità - Recupero Crediti

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Position: Credit Collection Specialist

Location: Lainate (MI)

Job Description

The selected candidate will join the accounting department and will be primarily responsible for managing credit recovery activities, supporting general accounting operations, and ensuring proper handling of incoming payments.

Key Responsibilities

• Monitor and manage accounts receivable
• Contact clients via phone and email regarding overdue payments
• Handle repayment plans and agreements
• Update credit status reports
• Record customer payments and perform account reconciliations
• Liaise with legal offices for judicial recovery cases
• Provide support to general accounting activities when required

Requirements

• Diploma in Accounting or Degree in Economics or related field
• At least 2 years of experience in credit recovery or accounts receivable
• Basic knowledge of accounting principles
• Good command of Microsoft Office, especially Excel
• Familiarity with ERP software
• Excellent communication and negotiation skills
• Problem-solving attitude, precision, discretion, and result orientation

Preferred Qualifications

• Experience in structured corporate environments
• Good Knowledge of the English language

Interested in finding out more? Please send your CV to GlobalTalent@carlogavazzi.ch indicating the role as reference subject if you are interested in!

Seniority level

• Seniority level

  Entry level

Employment type

• Employment type

  Part-time

Job function

• Job function

  Finance and Sales

• Industries

  Appliances, Electrical, and Electronics Manufacturing

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