Credit Collections Specialist Bardi

Credit Collections Specialist
Bardi
Emilia Romagna, Bardi

Trillium Pumps Italy is looking for a Credit Collector.

The Credit Collector is responsible for the organization's credit policy, including the assessment of credit applications.

Responsibilities Evaluation and monitoring of customer reliability: Continuous analysis of credit risk to ensure the solidity of commercial transactions.

Aging management: Periodic processing and updating of the aging analysis to monitor existing positions.

Management of reminders: Sending written and telephone reminders for overdue items to solicit payment.

Payment negotiation: Discussing payment methods and formulating repayment plans with customers.

Reconciliation of accounting items: Verification and resolution of discrepancies between accounting items, reconciliation of customer accounts with receipts.

Periodic reporting: Preparation of detailed and updated reports regarding the status of credit positions and recovery activities.

Support to the sales network: Assisting the sales team with issues related to customer credit management.

Qualifications High school diploma in economic subjects and a degree in economics.

Knowledge of accounting principles and customer reliability analysis using software.

Excellent negotiation skills and strong organizational abilities.

Fluent in English (written and spoken).

Excellent knowledge of the Office package and SAP.

Previous experience in credit collection.

Excellent communication and interpersonal skills.

Ability to work independently and manage priorities.

Proficiency with main computer tools.

Background in the metalworking, oil, and gas sectors.

Computer Skills: Accounting, Database, Spreadsheet, Word Processing, SAP, Piteco.

Seniority level Mid-Senior level

Employment type Full-time

Job function Administrative and Finance

Industries Industrial Machinery Manufacturing

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