Credit Collection Staff (Temporary Contract)

Job description

Role Mission

Ensure the control of customer expired and payments requests managing regularly the registrations of credit collection

Key Accountabilities

· Realize daily accounting registrations of customers' credit collection
· Perform monthly reconciliation
· Take note of missing collections and correct the previous registrations in collaboration with the Accountancy team
· Verify monthly allowances and intercompany accounts
· Manage customer payments and shipments with an information data system
· Collect bank receipts, allowances, promissory notes monitoring credit notes

Desired profile

Key Requirements

·  High School Diploma; Bachelor's Degree in Economics would be an advantage
·  Fluency in Italian and good knowledge of English; other languages knowledge would be a plus
·  Good knowledge of MS Office; JDE and ACG applicative knowledge would be a plus
·  Good analytical skills and high attention to details
·  Team player, pro-active and flexible