credit controller.

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what we offer

• Stable employment based on an employment contract
• Benefits package
• Induction training
• Opportunity to work with an employer in an international environment

your tasks

• Contribute to the development of a high quality, efficient, and effective credit control organisation
• Support the implementation of any local variations to global processes and policies covering billing, credit management and collections
• Collaborate with cross-functional stakeholders to ensure business and customer needs are being met
• Meet all the operational and financial performance targets and obligations, including delivering on collection and credit management KPIs and SLAs
• Handle escalations from operational teams
• Deliver on local and global credit risk policies and collections strategies.
• Drive proactive customer communication to manage timely credit and collections management activities and improve ekaterra’ s working capital position
• Evaluate, create, and maintain credit limits for the customers in the system.
• Responsible for collecting debts from our company debtors
• Approve or reject blocked orders
• Block and unblock customers
• Negotiate payment plans
• Provide reporting for the company accountant
• Customer account reconciliations
• Support credit insurance and factoring activities if applicable

what we expect

• Bachelor’s degree in Finance or business (preferably Finance, Accounting or Business) or experience equivalent
• At least 2-5 years business experience in Credit or Collections roles
• Good SAP/S4 Hana knowledge is a must
• Ability to work cross functionally
• Very good knowledge of Italian or English (level B2/C1)
• Proactive and self-leading
• Service oriented attitude
• Able to adapt to changes quickly

Employment agency entry number 47