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07/28/2023
Pomellato Credit ManagerPomellato - Regular
MILANO - ItalyWe are currently looking for a Credit Manager who will join the Finance area.
How you will contribute
You will have the opportunity to join the Finance team, being involved in the following activities:
To be responsible for evaluating the creditworthiness of potential customers, creating credit scoring models, approving and rejecting credit limits, negotiating payment term and updating the Group’s Credit Policy
Guarantee cash receipts bookkeeping and perform account reconciliation by reviewing ageing reports
Monitor credit risks, credit lines and Credit Insurance management
Manage credit and collection activities and effectively negotiate complex customer situations
Calculate DSO and bad debt provision
Prepare monthly reports of past due accounts and other various reports as required
Reach KPI goals (DSO, % overdue, Bad Debt expenses…)
Qualifications and competencies:
Master’s Degree in Economics or Business Administration
At least 5 years of experience in a similar role, gained in multinational companies
Strong analytical and problem-solving skills
Positive and proactive attitude, strong organizational and time-management skills
Strong interpersonal skills; team-work oriented; Ability to build new and strengthen relationship with internal and external customers
Excellent computer skills, proficient in MS Office
Fluent in English and Italian
| #LI-DNI
Pomellato Credit ManagerPomellato - Regular
MILANO - ItalyWe are currently looking for a Credit Manager who will join the Finance area.
How you will contribute
You will have the opportunity to join the Finance team, being involved in the following activities:
To be responsible for evaluating the creditworthiness of potential customers, creating credit scoring models, approving and rejecting credit limits, negotiating payment term and updating the Group’s Credit Policy
Guarantee cash receipts bookkeeping and perform account reconciliation by reviewing ageing reports
Monitor credit risks, credit lines and Credit Insurance management
Manage credit and collection activities and effectively negotiate complex customer situations
Calculate DSO and bad debt provision
Prepare monthly reports of past due accounts and other various reports as required
Reach KPI goals (DSO, % overdue, Bad Debt expenses…)
Qualifications and competencies:
Master’s Degree in Economics or Business Administration
At least 5 years of experience in a similar role, gained in multinational companies
Strong analytical and problem-solving skills
Positive and proactive attitude, strong organizational and time-management skills
Strong interpersonal skills; team-work oriented; Ability to build new and strengthen relationship with internal and external customers
Excellent computer skills, proficient in MS Office
Fluent in English and Italian
| #LI-DNI