Job Overview
Credit & Customer Account Specialist – Part‑time – Rende (CS), Italy.
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Responsible for managing overdue and upcoming receivables, negotiating payment plans, and coordinating internal teams to recover credit for corporate and small business clients.
Responsibilities
* Contact clients via phone and written communications to discuss outstanding positions.
* Use internal and external software for contact management, monitoring and reporting.
* Analyze overdue and upcoming accounts, negotiate repayment plans, settlements, and sustainable installment agreements.
* Collaborate with clients to update and monitor positions.
* Coordinate with internal departments (Sales, Finance, Back Office) for efficient case handling.
* Perform back‑office tasks and reporting to support the recovery process.
Training & Development
Participates in a structured training program led by Academy Cribis, covering technical‑legal, economic, negotiation skills and credit analysis methods for effective recovery strategies.
Qualifications & Competencies
* Strong interpersonal and active listening skills.
* Excellent computer and Microsoft Office proficiency.
* Proficiency with CRM and accounting applications.
* Ability to manage multiple priority tasks with attention to detail.
Benefits & Conditions
Part‑time contract. Training provided. Work environment with modern open‑space offices promoting collaboration.
Location
Rende (CS), requires residence or domicile in Rende or nearby zones. xjrgpwk
EEO Statement
La ricerca, ai sensi della L. 903/77, s’intende rivolta a uomini e donne.
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