E.ON Energia S.p.A. | Permanent | Full time | Milano The new E.ON is one of the strongest operators of European energy networks and energy-related infrastructure, as well as a provider of advanced customer solutions for more than 50 million customers. With a total of over 75,000 employees, we are represented in 15 countries. This makes us ideally positioned to help drive Europe's energy transition.

By focusing on two sustainable growth areas fully commits itself to the fundamental transformation of the energy world. As one of Europe’s largest energy service providers we will actively drive the energy transition in Italy and Europe. E.ON is a pioneer in developing new and innovative energy solutions and attract the brightest minds in the energy sector.

Our Team

Within Credit Management, you will contribute to shaping efficient and customer-focused credit collection processes while ensuring operational excellence and regulatory compliance. The team works closely with external partners and multiple business functions to continuously improve collection performance, strengthen customer outcomes, and drive digitalization initiatives. By combining analytical expertise with a strong customer perspective, the department develops sustainable solutions that support business growth and operational effectiveness.

Your Field of Play

- Drive credit management performance Take an active role in achieving Credit Management objectives by monitoring performance, identifying opportunities for improvement, and delivering tangible results through a data-driven approach

- Coordinate external collection partners Build trusted relationships with external agencies, align collection activities, and ensure high-quality execution that supports exceptional customer outcomes





- Shape innovative collection processes Develop and implement new credit management procedures while challenging established practices and promoting digitalisation and innovation across the end-to-end process

- Transform data into business decisions Gather and analyze operational information, prepare business cases, and provide recommendations that support effective decision-making and continuous improvement

- Ensure accurate payment reconciliation Manage and reconcile incoming payments across multiple channels and commodities while introducing efficient methods that increase accuracy and automation

- Own collection operations and compliance Safeguard SLA adherence, oversee extrajudicial collection activities for active and inactive customers, and ensure alignment with TIMG and TIMOE regulatory requirements

- Monitor and enhance KPI performance Define, track, and optimize departmental KPIs, using analytical insights to identify root causes and strengthen operational performance

Are You Our Playmaker?

- Bachelor's degree or equivalent qualification A completed academic background provides the foundation to navigate complex business and credit management environments
- Experience in credit management and customer processes Practical expertise in collection activities, customer management, and operational reporting enables you to deliver measurable outcomes

- Strong analytical and problem-solving capabilities An analytical mindset helps you identify root causes, evaluate data, and make informed decisions that create lasting improvements




- Knowledge of debt collection regulations Familiarity with industry frameworks such as TIMG and TIMOE allows you to manage processes compliantly and effectively

- MS Office, SQL and credit management systems expertise Confident use of Excel, Access, PowerPoint, SQL, Net@, SAP, and Salesforce supports efficient analysis, reporting, and process management

- Leading digitalisation and innovation Curiosity for new technologies and a willingness to optimise operations enable you to introduce innovative solutions that improve business performance

- Being growth-driven team players Collaboration across functions, active knowledge sharing, and support for collective success help create sustainable results and long-term growth

- Communication and stakeholder management skills Strong negotiation, active listening, and relationship-building capabilities allow you to engage effectively with customers, partners, and colleagues

- English language proficiency Good written and spoken English enables smooth communication within an international business environment

Do you have questions? If you are convinced that this is the next step in your career, register and apply online (Job Req ID: 246340 ).

Shaping the future of energy together!

What you need to know:

Contract type: Permanent

Working time: Tempo pieno

Company: E.ON Energia S.p.A.

Function area: Finance/Accounting/Tax

Salary Range: 32,000 - 43,000 € Per Year

Further salary details will be provided during the recruitment process.

This job posting is open to all genders, in compliance with Legislative Decree No. 198 of April 11, 2006, “Code of Equal Opportunities between Men and Women,” and to individuals of all ages and nationalities, in compliance with EU Directive 2000/78/EC on equal treatment in employment

📌 Credit Collection Specialist (Milano)
🏢 E.On
📍 Milano