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Collections Specialist - Italian Job

Job description

The day to day role will include:

  • Account Management
  • Ownership of overdue invoices relating to a specific portfolio of customers.
  • Dispute Rejections to be followed up with customer until repayment has been made.
  • Debt Management
  • Customer interaction and follow up using Daily Worklist
  • Action Blocked Orders as soon as the report is issued
  • Issue account statements
  • Debt Reporting
  • Run KPI reports
  • Monthly Reports - Update and analyse reports
  • Weekly Reports - Update and analyse reports.

 

Qualifications

Your Profile:

  • Fluent Italian
  • Minimum of 6 months credit controller experience in a busy Accounts Receivable Department
  • Work on own initiative, recognising potential problems and seeking solutions
  • Ability to work as part of a team
  • Excellent numeric and accuracy skills
  • Positive and pro-active attitude
  • Work under pressure whilst remaining calm and patient
  • Excel and SAP experience.

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