h3About ourrole: /h3 pAs a Credit Collector, you'll play a key role in supporting our financial performance and sustainable growth, with a particular focus on serving our business and customers in Italy.
/p pBeyond managing outstanding receivables and maintaining healthy account balances, you'll act as a proactive, value-adding business partner.
By prioritising high-impact activities, building trusted stakeholder relationships, driving results with a solution-oriented approach, and identifying opportunities for continuous improvement, you'll help strengthen our credit and collections function and contribute to the wider success of the organisation.
/p h3What you will do: /h3 ul liProactively Manage and Collect Outstanding Receivables;Ensure timely follow-up on overdue accounts, maintain accurate records of collection activities, and work closely with customers to resolve payment issues while maintaining positive relationships.
/li liPrioritise High-Impact Activities;Focus daily efforts on accounts and actions that drive the most value - such as high-risk or high-value receivables - ensuring efficient use of time and resources /li liCollaborate as a Business Partner;Act as a liaison between finance and commercial teams, providing insights into customer payment behaviour and supporting decision-making with data-driven recommendations.
/li liContribute to Process Improvement;Identify recurring issues, inefficiencies, or bottlenecks in the collections process and propose or support initiatives to streamline operations and enhance performance.
/li liEnsure Compliance and Reporting Accuracy;Adhere to internal controls, company policies,



and regulatory requirements while maintaining up-to-date and accurate documentation for audits and performance reporting.
/li /ul h3What you will need: /h3 ul liBachelor/ Master educational level preferably in the Accounting and finance field /li li3+ years' experience in a Credit and Collection environment.
/li liExperienced working within a changing environment with a continued focus on process improvement.
/li liExperience in running projects and/ or process improvements /li liAbility to prioritize your own workload and getting things done.
/li liRelevant system knowledge (preferably SAP/S4Hana) and proficiency in Excel.
/li liDetail oriented, and able to manage shifting priorities.
/li /ul pAt Kao, we believe the diversity of our teams strengthens our global mission.
Here wetrust andrespect each other, collaborating in a friendly and inclusive work environment to achievegreatresults.
/p h3Whatyou can expect from us: /h3 ul liAn entrepreneurialenvironmentwhere passionate and innovative teams come together.
/li liRespect, teamwork and collaboration are at the heart of how we work.
/li liA workplace culture that prioritises employee wellbeing, with opportunities to get involved in initiatives such as Mental Health First Aiders, our Charity Committee, and DEI communities /li liA broad range of benefits, including flexible working, competitive salaries, health and wellbeing offers, pension schemes, insurance options, and more /li liLearning and development opportunities /li /ul pYour voice matters here, we value entrepreneurial thinking and innovation from our teams.
/p pTo find out why 33,000 people across the Globe work at Kao please visit: /p #J-*****-Ljbffr

📌 Credit Controller, Emea (Lazio)
🏢 AFM - Association Française du Marketing
📍 Lazio