Credit Collection Officer

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7huphn

Plose Sistem Service Spa, part of the 360PAYS Group, is a company operating in the international mobility and transportation services industry. The company offers integrated solutions for the road transport, including toll and parking management, tunnels, ferry and train bookings, VAT and excise tax refunds, and fuel cards.

The Group has operational offices in several countries and approximately 700 employees, with a European network focused on service and quality.

For our operational office in Cesena, we are looking for a Credit Control Officer to join our Credit Control Team on a temporary basis.

The candidate will work in a multicultural and international environment, monitoring payments, debt collection activities and the application of the Group's credit policies, working closely with customers and internal functions to support timely collections and effective risk management.

The Credit Collection Officer is responsible for ensuring the effective management of commercial credit, contributing to the reduction of bad debt risk. The role ensures the The role reports directly to the Credit Collection Coordinator and the main responsibilities will include:

- Monitors customer overdue balances and manages debt collection activities in accordance with company procedures.
- Assesses customers' creditworthiness, monitoring credit exposure and payment terms.
- Maintains relationships with customers, credit insurers and internal stakeholders to support the resolution of outstanding positions.




- Prepares and updates documentation and reporting related to Credit Management activities.
- Supports the administrative management of insurance coverage, payments and related checks.
- Collaborates with Finance, Sales and Customer Service functions to resolve disputes and facilitate collections.
- Contributes to the continuous improvement of processes, ensuring compliance with internal procedures, Group policies and applicable regulations.

Profile

- High school diploma or equivalent qualification.
- Previous experience of at least 2 years in Administrative activities, Credit Collection, Credit Management or Debt Collection roles.
- Strong negotiation and customer relationship management skills.
- Accuracy, reliability and attention to detail.
- Problem-solving and results-oriented approach.
- Strong organizational and prioritization skills.
- Teamwork and collaborative attitude.
- Flexibility and operational availability.
- Ability to work in dynamic and high-pressure environments.
- Good written and spoken English.
- Knowledge of an additional Eastern European language (Romanian, Polish, Serbian-Croatian, Slovenian or Moldovan) is considered a plus.
- Knowledge of accounting principles and credit management.
- Experience in managing credit insurance is considered a plus.
- Good knowledge of Microsoft Office, particularly Excel.

Retribuzione: €1.400,00 - €1.600,00 al mese

Agevolazioni

- Buoni pasto
- Computer aziendale
- Convenzioni aziendali
- Distributori automatici di snack e bevande

Sede di lavoro: Di persona

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7huphn