Credit Collector

22 set - Italia
Giorgio Armani

Context and Purpose of the Job

Joining our Finance Department as part of the Credit Management Team, you will report directly to a Credit Supervisor. This role provides the opportunity to work closely with both Italian and international markets, ensuring compliance with established payment terms.

Responsibilities
- Daily management of client account statements within assigned areas
- Credit collection via phone and email follow-ups
- Ongoing monitoring of credit levels
- Coordinating with our credit insurance provider to analyze granted credit limits
- Assisting the Credit Manager in handling client disputes and preparing the bad debt provision
- Managing overdue issues, including those related to complaints, returns, and client debit notes




- Collaborating with the Customer Service team for order and shipment holds and releases

Requirements
- Highschool Diploma and/or Degree in Economics
- Fluency in Italian and English (both written and spoken)
- Minimum of 1 years of experience in similar roles
- Knowledge of SAP
- Strong interpersonal skills
- Teamwork skills
- Flexibility

The base salary range for this position is 26.000 - 30.000 euros, CCNL Terziario, Distribuzione e Servizi.

We promote diversity and inclusion in all forms, within a collaborative environment where your talent can flourish in the pursuit of a common goal: yours and our growth.

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