06 ott - Italia
AFM - Association Française du Marketing
About ourrole:
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As a Credit Collector, you’ll play a key role in supporting our financial performance and sustainable growth, with a particular focus on serving our business and customers in Italy.
Beyond managing outstanding receivables and maintaining healthy account balances, you’ll act as a proactive, value-adding business partner. By prioritising high-impact activities, building trusted stakeholder relationships, driving results with a solution-oriented approach, and identifying opportunities for continuous improvement, you’ll help strengthen our credit and collections function and contribute to the wider success of the organisation.
What you will do:
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- Proactively Manage and Collect Outstanding Receivables;Ensure timely follow-up on overdue accounts, maintain accurate records of collection activities, and work closely with customers to resolve payment issues while maintaining positive relationships.
- Prioritise High-Impact Activities;Focus daily efforts on accounts and actions that drive the most value - such as high-risk or high-value receivables - ensuring efficient use of time and resources
- Collaborate as a Business Partner;Act as a liaison between finance and commercial teams, providing insights into customer payment behaviour and supporting decision-making with data-driven recommendations.
- Contribute to Process Improvement;Identify recurring issues, inefficiencies, or bottlenecks in the collections process and propose or support initiatives to streamline operations and enhance performance.
- Ensure Compliance and Reporting Accuracy;Adhere to internal controls, company policies, and regulatory requirements while maintaining up-to-date and accurate documentation for audits and performance reporting.
What you will need:
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- Bachelor/ Master educational level preferably in the Accounting and finance field
- 3+ years’ experience in a
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