At the Electrolux Group, a leading global appliance company, we strive every day to shape living for the better for our consumers, our people, and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living.
Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute, and grow together.
Join us in our exciting quest to build the future home!
Location
The role is based in Assago.
What you’ll do :
1. Perform financial analysis on existing customers and potential ones to define the risk assessment.
2. Prepare credit limit applications for approval.
3. Prepare standard and ad hoc reports to present credit analysis to relevant stakeholders.
4. Help prevent payment defaults by monitoring the existing credit portfolio to ensure quality credit.
5. Evaluate the release of blocked orders for credit reasons daily.
6. Monitor and coordinate payment allocation performed by the shared service center.
7. Undertake insurance coverage application and evaluation.
8. Collect current past due accounts and coordinate activities of external collectors.
9. Maintain continuous interaction with internal departments and external providers.
Who you are :
* Bachelor’s degree in Accounting, Finance, or Economics.
* Experience (even brief) with financial statement analysis, collections, resolving A/R disputes, account/payment reconciliations, and investigating deductions.
* Proficiency in MS Office, especially Excel.
* Critical thinking, analytical approach, and excellent communication skills.
* Proactivity, strong teamwork capabilities, and ability to work effectively with internal and external (offshore) partners remotely and under pressure.
* Fluent in Italian and English.
As part of the Electrolux Group, we will continuously invest in you and your development. There are no barriers to where your career could take you.
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