Credit Collection Specialist

Paese :
Regione :
Provincia :
Provincia di Vicenza
Città :
Categoria :
Amministrazione - Reception
Tipo di contratto :
Contratto a durata Indeterminata
Tipo di lavoro :
A tempo pieno
Esperienze :
Esperienza tra 2 e 5 anni
Cod. di riferimento :
Lingua :

Descrizione dell'azienda

Founded in 1972, the company designes advanced protective wear for motorcycling, mountain biking, winter sports and equestrian use, for both competition activity and leisure.
The DAINESE trademark is highly esteemed on the market due to the high quality of the products bearing the trademark and the number of successes achieved over the years at competitive level.

Descrizione del posto

The candidate will join the FCA Dept. and, reporting to the Treasury & Credit Collection Manager, will support for the definition of policies related to credit management and verification of their application in order to minimize the risk of credit loss and optimize the DSO.

Main Activities:
-Monitor accounts to identify outstanding debts;
-Investigate historical data for each debt or bill;
-Take actions to encourage timely debt payments;
-Resolve billing and customer credit issues;
-Collaborate with Admin. And Sales Dept. to optimize the billing process;
-Update account status records;
-Report on collection activity and accounts receivable status.


The ideal candidate has the following essential requirements:

- At least 2 years experience in the role, gained in structured organizations;
- Knowledge of Billing and Collections procedures;
- Good command of MS Office suite, especially Excel;
- Fluency in English;
- Microsoft AX knowledge is a plus.

The candidate we are looking for is extremely precise and accurate, has a strong sense of responsibility and is able to effectively work in team.