Ph3Job Overview /h3pCredit Customer Account Specialist – Part‑time – Rende (CS), Italy. /ppResponsible for managing overdue and upcoming receivables, negotiating payment plans, and coordinating internal teams to recover credit for corporate and small business clients. /ph3Responsibilities /h3ulliContact clients via phone and written communications to discuss outstanding positions. /liliUse internal and external software for contact management, monitoring and reporting. /liliAnalyze overdue and upcoming accounts, negotiate repayment plans, settlements, and sustainable installment agreements. /liliCollaborate with clients to update and monitor positions. /liliCoordinate with internal departments (Sales, Finance, Back Office) for efficient case handling. /liliPerform back‑office tasks and reporting to support the recovery process. /li /ulh3Training Development /h3pParticipates in a structured training program led by Academy Cribis, covering technical‑legal, economic, negotiation skills and credit analysis methods for effective recovery strategies. /ph3Qualifications Competencies /h3ulliStrong interpersonal and active listening skills. /liliExcellent computer and Microsoft Office proficiency. /liliProficiency with CRM and accounting applications. /liliAbility to manage multiple priority tasks with attention to detail. /li /ulh3Benefits Conditions /h3pPart‑time contract. Training provided. Work environment with modern open‑space offices promoting collaboration. /ph3Location /h3pRende (CS), requires residence or domicile in Rende or nearby zones. /ph3EEO Statement /h3pLa ricerca, ai sensi della L. 903/77, s’intende rivolta a uomini e donne. /p /p #J-18808-Ljbffr