Requirements: English
Company: Fedeli 1934
Region: Monza , Lombardy
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.