Offer summary
Qualifications:
2-3 years of experience in Collections, Fluent English and fluent Italian, Work experience in SAP system, Background in FA, Economics or Business Administration, Customer service focus.Key responsabilities:
- Organize and develop accounts receivable process
- Implement an effective overdue control program
- Execute collection process for defined customers
- Resolve queries and escalations collaboratively
- Ensure compliance with ICS checks