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
- Part-time
Job function
- Finance and Sales
Industries
- Appliances, Electrical, and Electronics Manufacturing
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