At the Electrolux Group, as a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living. Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute and grow together. Join us in our exciting quest to build the future home! **What you'll do**: - Perform financial analysis on existing customers and potential ones to define the risk assessment
- Prepare standard and ad hoc report to present credit analysis to relevant stakeholders
- Help avert payment defaults by monitoring existing credit portfolio to ensure quality credit
- Evaluate the release of blocked orders for credit reasons with a daily frequency
- Monitor and coordinate the payment allocation performed by the share service center
- Collect the current past due and/or coordinate the activities of the external collectors
- Continuous interaction with internal departments and external providers **Where you'll be**:
You will be based in Assago office, Milan area. **Who you are**: - Bachelor’s degree in accounting, Finance, or Economics
- Experience (even brief) with financial statement analysis and collections. Also, in resolving A/R disputes, Account/Payment reconciliations, investigating deductions
- MS Office proficiency, especially with regard to Excel
- Critical thinking, analytic approach and excellent communication
- Proactivity and strong capabilities to work in team and ability to work effectively both with internal and external (offshore) partners remotely as well as under pressure.