Purpose and Main Priorities Of The Role
You will join our Group Treasury & Risk team, with a specific focus on the Self‑Adhesives Business Unit. The main objectives of the role are to reduce exposure to credit risk, ensure accurate credit monitoring to prevent losses, and develop company reports on credit performance.
Your Responsibilities
* Monitoring accounts to identify outstanding debts.
* Maintaining accurate records and reporting on collection activities.
* Liaising with Commercial and Administrative teams to ensure smooth processes.
* Following and enforcing procedures outlined in the Corporate Credit Policy and Credit Insurance Policy.
* Responding to credit‑related inquiries from external and internal stakeholders.
* Analyzing and assessing the creditworthiness of clients.
* Keeping management informed of credit and collection activities and taking action to address any issues.
Attitude and Skills We Are Looking For
* Educational background in Economics, Finance, or a related field.
* Previous professional experience (1–5 years) in a Credit Department, Accounts Receivable, a Legal Department within a multinational company, and/or an insurance agency is considered a plus.
* Strong data analysis and reporting skills.
* Knowledge of credit policies and their application in medium to large organizations.
* Solid analytical mindset and a proactive approach to problem‑solving.
* Strong interpersonal skills, with the ability to communicate clearly and effectively.
* Proficiency in Italian and English, both written and spoken.
* Willingness to travel across locations in Italy (especially between Verona and the Milan area).
What You Can Expect From Our Selection Process
Selected candidates will meet the Talent Acquisition team, the Group Credit Controlling Manager and the Group Head of Treasury & Risk.
Location
Based in Caponago (MB), Milan, or Verona.
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