Kao is seeking a Credit Collector to support our financial performance in Italy. You will manage overdue receivables, maintain records, and engage with customers to resolve payment issues while preserving relationships.
You will work with finance and commercial teams, drive process improvements, ensure compliance, and contribute to reporting accuracy. The role requires a bachelor/master in accounting/finance and 3+ years in credit and collections, with SAP/S4Hana and Excel skills.
Mostra le tue capacità professionali all'azienda, compila il form e lascia un tocco personale nella lettera di presentazione, aiuterà il recruiter nella scelta del candidato.