Credit Specialist
Dolce & Gabbana
Legnano
50
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Azienda: Dolce & Gabbana Legnano
Reporting directly to the Group Credit Manager, he/she will play a crucial role in managing and optimizing credit collection process for our European customers.
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
Requirements
• Bachelor’s Degree in Economics or High School Diploma
• At least 3 years of previous experience in credit collection and receivables accounting
• Previous experience with SAP
• Fluent Italian and English, both written and spoken
• Knowledge of another language will be considered a plus
• Good knowledge of MS Office package (especially MS Excel)
• Ability to relate and negotiate with customers
Location: Italy, Legnano/ Milano
Contract type: Full-time
✔ Dolce & Gabbana