Credit Control Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/89aqfp

You will be leading the Accounts Receivable function for the Italian market, managing a team of Credit Controllers, based between Milan and Riga (Latvia). You will be responsible for AR activities to achieve Cash Collection, Aged Debt and DSO targets in line with RS Group credit policy and procedures.

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Local Grade: Quadro
Location: Hybrid, Sesto San Giovanni

Contract Type: 12 Month FTC

Pay Range: between €40,500 and €55,500

The Role
The role holder will be fluent in English, Italian and fully conversant with the Italian Accounts Receivable legislation along with the market’s ways of working and cultural and legal environment. You will be ensuring cash collection activities are performed, aged debt reduction targets are delivered, and maintaining credit management policies. The role holder will drive excellence in customer service and employee engagement to maintain our high performing team.

What You Will Be Doing

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- Manage Italian Credit Teams to deliver Cash, Debtor and DSO target.
- Identify, investigate, and solve debtor relates queries.
- Reviewing the debtors’ ledgers on a regular basis for unallocated/mis-posted payments, ensuring these are corrected in a timely manner.
- Providing reliable, accurate and up to date information of debtor’s balances, and demonstrating visibility of progress to senior managers.
- Producing month end debtors reports with commentary and follow up actions for review.
- Recording and managing disputes & contribute to the resolution to closure.
- Recognise any irrecoverable debts and assist the Management Accountant in maintaining an accurate and realistic Bad Debt Provision.
- Work with country management team, governance and audit teams to maintain good relationships and operate within governance, audit, local ways of working/legislation.
- Generation of debtors reports to provide up to date information

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/89aqfp