Job description:Si assicuri di leggere l'intera descrizione riportata di seguito e di candidarsi immediatamente se è affidabile/a di soddisfare tutti i requisiti.CREDIT COLLECTIONThe role supports the Group Credit function in managing and optimizing collection activities across an assigned customer portfolio, ensuring timely recovery of outstanding receivables and contributing to the achievement of working capital objectives.
The position is responsible for monitoring overdue accounts, engaging with customers to secure payments, investigating collection issues, and coordinating with internal stakeholders to resolve disputes and account discrepancies.
The role acts as a key point of contact for customers regarding payment-related matters and supports continuous improvement initiatives aimed at strengthening collection processes, reducing aging balances, and enhancing cash flow performance.Job Responsibilities:Manage collection activities for an assigned portfolio of customers, ensuring timely follow-up of overdue receivables and compliance with company policiesProactively contact customers through appropriate communication channels to secure outstanding payments and minimize overdue balancesInvestigate payment delays and identify root causes, coordinating with Sales, Customer Service, Finance, and other relevant functions to resolve issues impacting collectionsNegotiate payment plans and repayment arrangements, balancing customer relationship management with business objectivesMaintain accurate records of collection activities, customer interactions, commitments, and payment status within company systemsMonitor overdue receivables and collection performance indicators,



ensuring achievement of collection targets and cash flow objectivesSupport dispute management activities by coordinating with internal stakeholders and customers to resolve billing or contractual discrepanciesContribute to continuous improvement initiatives and projects aimed at enhancing collection effectiveness, process standardization, and operational efficiencyEnsure compliance with internal procedures, credit policies, and control requirements related to collection activitiesQualifications & SkillsBachelor's Degree in Economics, Accounting, Finance, Business Administration, or a related fieldMinimum 3 years of experience in Collections, Credit Management, Accounts Receivable, or related Finance functions within structured organizationsGood knowledge of Accounts Receivable processes, collection methodologies, and customer account managementExperience with SAP HANA/ECC, particularly FI and Credit Management-related processes; knowledge of HighRadiussolutions is considered a plusStrong negotiation, communication, and conflict-resolution skills with a customer-oriented approachAnalytical mindset with the ability to identify issues, evaluate risks, and propose effective solutionsProactive, results-oriented, and problem-solving attitude, with strong organizational and follow-up capabilitiesAbility to work effectively within cross-functional and international environments.Good level of English (minimum B1 level).
The compensation package will be determined based on the candidate's experience, skills and the scope of the role, applying objective and gender-neutral criteria.
We believe that transparency and fairness are essential to building trust, fostering inclusion and ensuring equal opportunities for everyone.
As a reference, for such position we offer a salary starting from ****** € gross per year, depending on the candidate's experience, skills and the scope of the role.
xysqume This position is covered by the CCNL Metalmeccanici Industria.

📌 Credit Collection Temporary (Riano)
🏢 Ariston Group
📍 Riano