Overview Position: Credit Collection Specialist Location: Lainate (MI) Job Description: The selected candidate will join the accounting department and will be primarily responsible for managing credit recovery activities, supporting general accounting operations, and ensuring proper handling of incoming payments. Responsibilities Monitor and manage accounts receivable Contact clients via phone and email regarding overdue payments Handle repayment plans and agreements Update credit status reports Record customer payments and perform account reconciliations Liaise with legal offices for judicial recovery cases Provide support to general accounting activities when required Requirements Diploma in Accounting or Degree in Economics or related field At least 2 years of experience in credit recovery or accounts receivable Basic knowledge of accounting principles Good command of Microsoft Office, especially Excel Familiarity with ERP software Excellent communication and negotiation skills Problem-solving attitude, precision, discretion, and result orientation Preferred Qualifications Experience in structured corporate environments Good Knowledge of the English language Interested in finding out more? Please send your CV to indicating the role as reference subject if you are interested in! Seniority level Entry level Employment type Tempo parziale Job function Finance and Sales Industries Appliances, Electrical, and Electronics Manufacturing J-18808-Ljbffr
📌 Addetta Alla Contabilità - Recupero Crediti
🏢 Carlo Gavazzi Automation
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