Credit Specialist
LOCATION: Valsamoggia
DEPARTMENT: Administration / Finance & Control
Do you have experience in accounting and want to work in a dynamic and international environment? Join the Administration, Finance and Control Department and manage and recover the Group companies’ receivables, both in Italy and abroad.
Location
- Management and daily recording of sales.
- Management of telephone and email payment reminders for client companies, with the sending of supporting documentation.
- Monitoring of deadlines and management of creditor positions.
- Preparation of return plans in line with company policies and subsequent monitoring of compliance with agreed deadlines.
- Preparation of the documentation necessary for extrajudicial recovery activities and possible legal recovery.
- Preparation of reports on non-performing loans and analysis of the aged portfolio (aging).
- Organization and participation in periodic meetings aimed at monitoring and managing outstanding positions.
Requirements
- Fluent knowledge of the English language and good knowledge of at least one additional foreign language, preferably French or Spanish.
- Experience in using the ERP management system SAP and Piteco or other management systems dedicated to Treasury.
- Previous experience in debt recovery gained in companies or structured groups.
- Passion for sports.
What we offer
- RAL range: €25,000 – €35,000, commensurate with experience.
- Professional opportunities within a leading Italian company, with international presence and constant growth.
- Continuing education and access to development paths.
- Discounts on Macron clothing, events and team building initiatives.
- A dynamic environment focused on performance and collaboration.