Credit Specialist

Luigi Fedeli e Figlio Srl is looking for a Credit Specialist to join our Administration Team Office.

Reporting directly to the Administrative Director, he/she will play a crucial role in managing credit collection process for ourcustomers.

Main activities and responsibilities

• Analyse and evaluate customer orders unlocking by monitoring customers' credit exposure to mitigate risks and propose preventive measures
• Manage reminder activity in line with company credit policies
• Manage problems related to payments and/or disputes and negotiate/define repayment plans where necessary
• Collect financial information about new customers and review other customers financial information for the seasonal credit lines renewal
• Account and allocate customers’ receipts
• Control and reconcile accounting entries
• Build and maintain strong relationships with key customers to facilitate smooth credit collection
• Prepare periodic reporting (including "Intrastat")
• Credit notes, Down Payment invoices, Accounting entries.
• Management of several types of payment terms
• Account receivables management including cheques, letter of credit, credit cards, wire transfers, "RI.BA.".
• Management of cetificates of origin.

Requirements

• Bachelor’s Degree in Economics or High School Diploma
• At least 3 years of previous experience in credit collection and receivables accounting
• Fluent Italian and English, both written and spoken (the interview will be both in English and Italian)
• Knowledge of another language will be considered a plus
• Good knowledge of MS Office package (Excel)
• Ability to relate and negotiate with customers

Knowledge of English, Excel and several accounting concepts will be specifically tested during interviews.

IMMEDIATE availability. Permanent position.