PpbTemporary Contract: 6 months /b /ppDepartment: Financebr/Role reports to: Credit Collection Manager /ppBased in bScandicci (FI) /bbr/Hybrid Work /ph3What you will do: /h3ulliManage credit collection activities, including reminders, direct debit processes, invoicing, credit notes compensations, and monitoring electronic invoices using dedicated systems (CashNow) and ERP tools (QAD). /liliEnsure accounting and reconciliations, booking AR transactions, reconciling customer and intercompany balances, and resolving discrepancies with external partners. /liliHandle customer and stakeholder inquiries, investigating irregularities, clarifying accounts, and managing on-hold orders in collaboration with internal departments. /liliMaintain and monitor credit risk, including customer master data maintenance, new customer setup, and execution of credit checks. /liliSupport financial reporting and process optimization, producing periodic AR reports, contributing to monthly/quarterly/annual closings, and participating in cross-functional improvement projects. /li /ulh3What are we looking for: /h3ulliAt least 2 years of practical experience in credit collection, within a finance/administration department. /liliSolid experience with MS Office, particularly MS Excel. /liliGood organisational skills and strong attention to detail. /liliAbility to work independently and as part of a team. /liliC1/C2 in Italian and B2 in English. /liliKnowledge of Spanish will be considered a plus. /li /ulpThis job posting is based on the principles of inclusivity and diversity. We encourage people of all genders, sexual orientations, ages, ethnic backgrounds and religious beliefs to apply. /p /p #J-18808-Ljbffr