Credit collection specialist

Temporary Contract: 6 months Se desidera saperne di più su questa opportunità o sta pensando di candidarsi, la preghiamo di leggere le seguenti informazioni. Department: Finance Role reports to: Credit Collection Manager Based in Scandicci (FI) Hybrid Work What you will do: Manage credit collection activities, including reminders, direct debit processes, invoicing, credit notes compensations, and monitoring electronic invoices using dedicated systems (CashNow) and ERP tools (QAD). Ensure accounting and reconciliations, booking AR transactions, reconciling customer and intercompany balances, and resolving discrepancies with external partners. Handle customer and stakeholder inquiries, investigating irregularities, clarifying accounts, and managing on-hold orders in collaboration with internal departments. Maintain and monitor credit risk, including customer master data maintenance, new customer setup, and execution of credit checks. Support financial reporting and process optimization, producing periodic AR reports, contributing to monthly/quarterly/annual closings, and participating in cross-functional improvement projects. What are we looking for: At least 2 years of practical experience in credit collection, within a finance/administration department. Solid experience with MS Office, particularly MS Excel. Good organisational skills and strong attention to detail. Ability to work independently and as part of a team. C1/C2 in Italian and B2 in English. Knowledge of Spanish will be considered a plus. This job posting is based on the principles of inclusivity and diversity. xrdztoy We encourage people of all genders, sexual orientations, ages, ethnic backgrounds and religious beliefs to apply. #J-18808-Ljbffr