
Credit control and collection specialist
- Bologna
- Tempo indeterminato
- Full time
- Monitoring customer receivables and analyzing outstanding accounts
- Managing due dates and sending payment reminders
- Interacting with customers and internal teams to resolve unpaid accounts
- Coordinating with the Customer Service and Tender teams to carry out daily operations
- Daily communication with the group shared service center for payment allocation
- Assessing customer creditworthiness
- Data analysis and reporting
- Collaborating with the Legal Department for any enforcement actions
- Working with the Accounting Department on reporting and support during internal and external audits
- High school diploma in Accounting or a Degree in Economics, Finance, or related fields
- Previous experience in a similar role
- Excellent knowledge of Excel and main accounting software
- Accuracy, analytical skills, and results-oriented approach
- Strong interpersonal and communication skills
- Good command of the English language
- Permanent full-time contract
- Smart working according to internal policy
- Meal vouchers
- Dynamic and professional work environment
- Opportunities for career development
- Health and accident insurance
- Comprehensive initial training, ongoing learning opportunities, and access to LinkedIn Learning
- Corporate-level mentoring and coaching program
- Global employee assistance program