Collection & Credit Analyst
4 settimane fa
2 giorni faENGIE puts sustainable development at the center of its activities (electricity natural gas energy efficiency and services) to meet the challenges of the energy transition to a low-carbon economy : access to a sustainable economy climate change mitigation and adaptation and resource optimization.Overview We are currently searching for a Collection and Credit Analyst in S&EM Italy based in Rome. ENGIE Supply & Energy Management (S&EM) provides energy supply solutions and risk management services to support its clients through their decarbonization journey while optimizing ENGIEs assets and contributing to value creation. ENGIE is a global reference in low-carbon energy and services with a leading energy management business piloted by its Global Business Unit Supply & Energy Management (S&EM) who built its savoir-faire managing the Groups large and diverse asset portfolio over 20 years. 7500 employees around the world develop our solutions through 19 countries. We cover the full energy mix: renewable and thermal power, natural gas & LNG, biomass, environmental products. Our experts provide tailor made solutions based on a wide range of savoir-faire in energy management with a strong focus on decarbonation and decentralization. Our clients span the entire value chain: producers asset developers financial players utilities distributors and industrials. Our global reach and strong local presence enable us to offer these diverse clients tailor-made services and respond to rapid changes in mature or emerging markets alike.Asset managementEnergy supply providing green energy & innovative solutionsAt S&EM we encourage breakthrough results team spirit curiosity and innovation while preserving the right work / life balance for you.What will you do You will join the Credit Risk team that is involved in the whole chain of credit-related activities from counterparty assessment to risk management and reporting and will do the following activities:Assist in the management and tracking of collections for S&EM Italy counterparties;Support daily analysis of unmatched cash proceeds;Contribute to the definition of bad debt provisions to be communicated to Finance department;Maintain an updated and detailed watch list based on observed credit issues;Ensure timely and accurate reporting of outstanding accounts to Head of Credit and Front Office team;Provide Auditors with account balance confirmation;Collaborate with team members for monthly reporting to the Management and the Chief Risk Officer;Provide support in assessing the creditworthiness of counterparties negotiating collateral and payment terms with Legal department and Front office.About you The ideal profile matches the following prerequisites:Bachelors degree in Finance Accounting or related fieldStrong Knowledge on Risk Management Finance and financial instrumentsStrong analytical skills and attention to detailExcellent communication and teamwork abilitiesAbility to work under pressure self-organize and prioritize tasksProficiency in Microsoft Office (especially Excel)Type of contract Local contract according to Italian labour law.About ENGIE Working at ENGIE a multinational group means having a wide variety of career opportunities in more than 30 countries. Whilst putting the community at the center of your professional life and contributing to real change during a challenging career.Our commitment is clear : We support a social model that balances economic performance with positive impact on people and the planet. We bet on the power of community and act as part of a community committed to disrupting and reinventing the future. Diversity and inclusion are at the core of our corporate culture.ENGIE is committed to combating all forms of discrimination in employment access to training and promotion. Therefore the integration and support of youth adults and people with disabilities regardless of gender ethnicity or religion are key priorities of human resources policy.Recognized for 2025 by Sole24Ore as a leading company in diversity & inclusion the ISO 30415 : 2021 and UNI PDR 125 : 2022 certifications are further proof of our commitment.Required Experience : ICKey Skills Financial Statement Preparation, Credit Analysis, Cash Flow Analysis, Math, Banking, Analysis Skills, UCC Law, Underwriting, Financial Analysis, Financial Modeling, Financial Report Interpretation, Word Processing#J-18808-Ljbffr
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Credit & collection manager
3 settimane fa
Milano, Italia Risorse Professional A tempo pienoRisorse Professional, società specializzata nella ricerca e selezione di profili Middle e Senior Management ricerca: Credit & Collection Manager La risorsa sarà responsabile della gestione delle attività di Credit Management e Collection per le entità assegnate, guidando i processi finanziari legati al credito a livello regionale. L'obiettivo...
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Credit & Collection Manager
2 settimane fa
Milano, Italia Risorse Professional A tempo pienoRisorse Professional , società specializzata nella ricerca e selezione di profili Middle e Senior Management ricerca: Credit & Collection Manager La risorsa sarà responsabile della gestione delle attività di Credit Management e Collection per le entità assegnate, guidando i processi finanziari legati al credito a livello regionale. L’obiettivo...
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CREDIT AND COLLECTION ANALYST
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Milano, Italia Off-White A tempo pienoOff-White is looking for a Customer Credit Analyst to join our Operations team, reporting to the Business Operations Director. The role, with a specific focus on footwear, is responsible for managing customer credit risk, monitoring outstanding balances, and supporting the operational processes related to customer accounts, while maintaining strong...
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CREDIT AND COLLECTION ANALYST
3 settimane fa
Milano, Italia Off-White A tempo pienoOff-White is looking for a Customer Credit Analyst to join our Operations team, reporting to the Business Operations Director. The role, with a specific focus on footwear, is responsible for managing customer credit risk, monitoring outstanding balances, and supporting the operational processes related to customer accounts, while maintaining strong...
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Credit And Collection Analyst
5 giorni fa
Milano, Italia Off-White A tempo pienoOff-White is looking for a Customer Credit Analyst to join our Operations team, reporting to the Business Operations Director. The role, with a specific focus on footwear, is responsible for managing customer credit risk, monitoring outstanding balances, and supporting the operational processes related to customer accounts, while maintaining strong...
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Credit Risk
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milano, Italia Altro A tempo pienoA leading energy management company is seeking a Collection and Credit Analyst in Rome to join the Credit Risk team. Responsibilities include managing collections, analyzing cash proceeds, and maintaining reports. The ideal candidate has a Bachelor's degree in Finance or Accounting, strong analytical skills, and proficiency in Microsoft Excel. This role...
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Credit & collection manager
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milano, Italia Risorse Professional A tempo pienoRisorse Professional , società specializzata nella ricerca e selezione di profili Middle e Senior Management ricerca: (…)La risorsa sarà responsabile della gestione delle attività di Credit Management e Collection per le entità assegnate, guidando i processi finanziari legati al credito a livello regionale. L'obiettivo principale è ottimizzare il...
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