Position Summary Job Purpose Support Finance Team in standard credit and controlling activities for the AC Business Unit: credit control, collection processes, sales analysis, customer contract management. Role and Responsibilities Key Responsibilities:
- Support the team with Account Payable activities: vendor creation and update, mapping of incoming invoices, preparation of out coming payments. Point of contact for any issue related to vendors both locally and with our HQ in Amsterdam.- Be the point of contact for customers, by supporting credit and financial processes such as: local review requests for credit limits, customer financial statements, credit reports and other information provided by financial institutions.- Customer master data business management: support the creation process of new customer codes or the uploading of customer information.- Cooperate with internal and external stakeholders:



Europe controlling and credit team in Amsterdam, Sales department, legal department, outsourcers.- Contract management process and reporting. Skills and Qualifications Qualifications/Requirements: Educational Background: Masters/Bachelor degree with Economics specialization; Computer Knowledge: Good skills of main office automation software; Very good Excel and Power Point. Language Knowledge: Very good written and spoken English. Others: Good communication skills. Good flexibility and time management.
- Samsung Italia opportunities are open to all applicants without regard to race, color, religion, age, physical or mental disability, medical condition, pregnancy, gender, sexual orientation, gender identity or expression._

📌 Finance Support (Internship) (Milano)
🏢 Samsung Electronics
📍 Milano