Overview The Credit Collector will help the company collect credits by contacting debtors and negotiating payments. The position is based at the HQ in Padua. Responsibilities Tracking outstanding debts, locating and contacting debtors; Creating and implementing debt collection actions, negotiating payoff deadlines and payment plans; Handling customers' questions or complaints; Updating account status and balances regularly; Complying with legal requirements in cooperation with German local colleagues. Qualifications Native speaker in German; Fluent in English (any other language is a plus); Experience in working with tight deadlines; Good knowledge of MS Office; Good negotiation skills and team player; Good time-management, interpersonal and communication skills; 2 years of experience as credit collector (ideally); Bachelor / master’s degree in economics is a plus. What We Offer A working environment based on a solid corporate culture, where you can collaborate with many professionals and enrich your skills; A mixed working mode, combining on-site presence and the possibility of smart working to support a healthy work-life balance. Location HQ in Padua, Veneto, Italy Seniority level Entry level Employment type Full-time Job function Accounting / Auditing and Finance Industries Retail Apparel and Fashion J-18808-Ljbffr