Lavori attuali relativi a Credit Collection Specialist - Pesaro, Marche - TeamSystem Construction
-
Credit Collection Specialist
2 settimane fa
Pesaro, Marche, Italia TeamSystem Construction A tempo pienoTeamSystem Group is a leading European management and ERP software company. We're a tech-driven organization with a focus on innovation and digitalization. We're seeking a skilled Credit Collection Specialist to join our Finance & Administration team.Key Responsibilities:Monitor accounts receivable to identify overdue accounts;Communicate with customers to...
-
Credit Collection Specialist
2 settimane fa
Pesaro, Marche, Italia TeamSystem Construction A tempo pienoTeamSystem Group is a leading European management and ERP software company. We're seeking a skilled Credit Collection Specialist to join our Finance & Administration team.About the Role:A Credit Collection Specialist is responsible for ensuring timely payments from debtors. Key duties include monitoring accounts payable statements, contacting customers with...
-
Credit Collection Specialist
2 settimane fa
Pesaro, Marche, Italia TeamSystem Construction A tempo pienoTeamSystem Group is a leading provider of management and ERP software solutions. We're seeking a skilled Credit Collection Specialist to join our Finance & Administration team.As a Credit Collection Specialist, you will be responsible for ensuring timely payments from debtors. Your duties will include monitoring accounts payable statements, contacting...
-
Credit Collection Specialist
3 settimane fa
Pesaro, Marche, Italia TeamSystem Construction A tempo pienoAbout the RoleWe are seeking a highly skilled Credit Collection Specialist to join our Finance & Administration function within the Group Credit Management Team at TeamSystem Group.The successful candidate will be responsible for ensuring that our company receives all necessary payments from debtors, monitoring accounts payable statements, and contacting...
-
Credit Collection Specialist
4 settimane fa
Pesaro, Marche, Italia TeamSystem Construction A tempo pienoAbout the RoleWe are seeking a highly skilled Credit Collection Specialist to join our Finance & Administration function within the Group Credit Management Team at TeamSystem Group.The successful candidate will be responsible for ensuring that our company receives all necessary payments from debtors, monitoring accounts payable statements, and contacting...
-
Credit Collection Specialist
6 ore fa
Pesaro, Marche, Italia TeamSystem Construction A tempo pienoAbout the RoleTeamSystem Group, a leading European management and ERP software provider, seeks an exceptional Credit Collection Specialist to join its Group Credit Management Team within the Finance & Administration function.This key position involves ensuring timely payment from debtors, monitoring accounts payable statements, and documenting debts...
-
Debt Recovery Specialist
5 giorni fa
Pesaro, Marche, Italia TeamSystem Construction A tempo pienoAt TeamSystem Group, we are seeking an experienced Credit Collection Specialist to join our Finance & Administration team. As a key member of our organization, you will play a vital role in ensuring the timely collection of payments from our clients.About the Role:As a Credit Collection Specialist, you will be responsible for monitoring our accounts...
-
Specialista in Consulenza Creditizia
7 giorni fa
Pesaro, Marche, Italia Kiron Partner S.P.A. A tempo pienoSei alla ricerca di un'opportunità di carriera che ti consenta di lavorare nel settore creditizio e di specializzarti nella consulenza per il credito alle famiglie e alle imprese? Kiron Partner S.P.A. ti offre l'opportunità di diventare un punto di riferimento per le famiglie e i clienti, fornendo consulenza ed assistenza nella scelta di finanziamenti e...
-
Credit Collection Specialist
3 mesi fa
Pesaro, Italia TeamSystem Construction A tempo pienoTeamSystem Group is one of the European leaders in management / ERP software and training services company. We’re a Tech Company with a focused vision on innovation and digitalization: we serve more than 2 millions of customers and our cloud services manage around 30% of all Italian electronic invoices. We’re looking for an outstanding Credit...
-
Pesaro, Italia Biesse A tempo pienoWe manufacture lines, machinery and components for making products, enhancing the potential of the wide range of materials processed by our customers.We simplify the production processes of customers working in the furniture, construction, automotive and aerospace sectors, courtesy of the skill of the people who work in our production sites around the...
-
Pesaro, Italia Biesse A tempo pienoORGANIZATIONAL PLACEMENT- ACTIVITIES- Handle the sales of Biesse Machines in the given territory / area, and achieve the planned sales target. - Study the market of the given area, and provide inputs to the superiors for preparing the business plans to enhance the sales. - Prepare annual action plans to meet the sales & order booking as per the given...
-
Pesaro, Italia Anticimex Srl A tempo pienoAnticimex s.r.l, azienda multinazionale leader nel settore dei servizi di disinfestazione, derattizzazione e sanificazione, ricerca un/a:ACCOUNT MANAGER- FUNZIONARIO COMMERCIALE- SALES ACCOUNT PESARO/URBINO Al/alla quale verrà affidato un portafoglio clienti consolidato con il compito di gestire le relazioni con i clienti esistenti e sviluppare il...
Credit Collection Specialist
2 mesi fa
**About TeamSystem Construction**
We are a leading provider of management and ERP software solutions, serving over 2 million customers and managing around 30% of all Italian electronic invoices. Our company is committed to innovation and digitalization, and we're looking for a talented individual to join our Finance & Administration team.
**Job Summary**
We are seeking an experienced Credit Collection Specialist to join our Group Credit Management Team. The successful candidate will be responsible for ensuring that our company receives all necessary payments from debtors, and will work closely with our customers and business partners to resolve any issues related to billing and payments.
**Key Responsibilities**
- Monitor our accounts receivable and identify overdue accounts;
- Contact customers with overdue accounts and attempt to collect the overdue amount or negotiate a payment plan;
- Use credit bureau data, post office information, and other tools to locate customers who have moved or changed phone numbers;
- Maintain records of contacts and attempted contacts with delinquent account customers, as well as records of any payments collected;
- Resolve customer issues and complaints concerning billing;
- Submit regular reports on the status of unpaid accounts and any repayment progress.
**Requirements**
- Bachelor's degree in law, business administration, or a related field;
- Minimum of three years of experience in credit and collection management, preferably in a similar industry;
- Strong knowledge of credit and collection principles, practices, and regulations;
- Strong negotiating skills;
- Excellent analytical, problem-solving, and decision-making skills;
- Effective communication, negotiation, and interpersonal skills;
- High level of accuracy, attention to detail, and organizational skills;
- Ability to work under pressure and meet deadlines;
- Proficiency in Microsoft Office;
- Fluent in Italian and English, both written and spoken.
**What We Offer**
We offer a wide range of benefits, including flexible working time, smart working supported by a smart working tool pack, Friday noon-off, training paths, talent development, wellbeing, meal vouchers, innovative and multifunctional place of work, welfare, and health fund for employees and their families.
**Our Vision**
We are committed to carrying the digitalization in every business, and we believe that our innovative approach, entrepreneurship, and sense of inclusivity are key to achieving this goal. We are an equal opportunities employer and welcome applications from diverse candidates who share our values and are passionate about innovation.