Account & Credit Analyst – Self‐Adhesives Business Unit, Group Treasury & Risk, Fedrigoni.
Responsibilities
- Monitor accounts to identify outstanding debts.
- Maintain accurate records and report collection activities.
- Liaise with Commercial and Administrative teams to ensure smooth processes.
- Follow and enforce procedures outlined in the Corporate Credit Policy and Credit Insurance Policy.
- Respond to credit‐related inquiries from external and internal stakeholders.
- Analyze and assess the creditworthiness of clients.
- Keep management informed of credit and collection activities and take action to address any issues.
Qualifications
- Educational background in Economics, Finance, or a related field.
- 1–5 years of experience in a Credit Department, Accounts Receivable, a Legal Department within a multinational company, and/or an insurance agency (preferred).
- 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.
Location & Travel
Based in Caponago (MB), Milan, or Verona. Willingness to travel within Italy, especially between Verona and the Milan area.
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