Cash Collector - Recuperator Creante - Italiana
Role:
- Supporting regional Credit Manager
- Primary focus on collection of current and overdue receivables, receivables in dispute and collection of retentions.
Responsibilities:
- Accounts receivable management: cash collections & dunning process; follow-up of invoices, disputes and their resolution, escalation to regional management
- Reporting: weekly cash collections and monthly forecast
- Maintaining customer relationship
- Communication with Financial Shared Service Center, Team Leader, Regional Credit Manager and other offices in within the market unit
Requirements:
- Economics degree (Bachelor’s degree – nice to have)
- Work experience preferably in Collection of Call center min 6 months
- Advanced Italian language – spoken and written
- Advanced English (nice to have)
- Good communication skills (both oral and written), persistent, hardworking, willing to learn, friendly and controlled behavior, able to work under stress
- Reliable & pays attention to targets and deadlines
- Good PC knowledge (Office)
- Preferred knowledge of ERP systems