Luigi Fedeli e Figlio Srl is looking for a Credit Specialist to join our Administration Team Office.
Reporting directly to the Administrative Director, he/she will play a crucial role in managing credit collection process for ourcustomers.
Main activities and responsibilities
Analyse and evaluate customer orders unlocking by monitoring customers'' credit exposure to mitigate risks and propose preventive measures
Manage reminder activity in line with company credit policies
Manage problems related to payments and/or disputes and negotiate/define repayment plans where necessary
Collect financial information about new customers and review other customers financial information for the seasonal credit lines renewal
Account and allocate customers receipts
Control and reconcile accounting entries
Build and maintain strong relationships with key customers to facilitate smooth credit collection
Prepare periodic reporting (including "Intrastat")
Credit notes, Down Payment invoices, Accounting entries.
Management of several types of payment terms
Account receivables management including cheques, letter of credit, credit cards, wire transfers, "RI.BA.".
Management of cetificates of origin.
Requirements
Bachelors Degree in Economics or High School Diploma
At least 3 years of previous experience in credit collection and receivables accounting
Fluent Italian and English, both written and spoken (the interview will be both in English and Italian)
Knowledge of another language will be considered a plus
Good knowledge of MS Office package (Excel)
Ability to relate and negotiate with customers
Knowledge of English, Excel and several accounting concepts will be specifically tested during interviews.
IMMEDIATE availability. Permanent position.