Collection & Credit Analyst

2 settimane fa


Milan, Italia Altro A tempo pieno

ENGIE 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



  • Milan, Italia Altro A tempo pieno

    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...

  • Credit Risk

    2 settimane fa


    Milan, Italia Altro A tempo pieno

    A 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...


  • Metropolitan City of Milan, Italia Risorse Professional A tempo pieno

    Risorse Professional, società specializzata nella ricerca e selezione di profili Middle e Senior Management ricerca:Credit & Collection ManagerLa 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...


  • Milan, Italia D-Marin | The Selection of Premium Marinas A tempo pieno

    LocalitàProvince of Monza and Brianza, ItalyAziendaD-Marin | The Selection of Premium MarinasDescrizioneThe Credit Collection Coordinator is responsible for the entire billing process for service charges and for managing collection activities, ensuring accuracy, timeliness, and a smooth customer experience. They operate within the Commercial Team and...


  • Milan, Italia D-Marin | The Selection of Premium Marinas A tempo pieno

    Role purpose:The Credit Collection Coordinator is responsible for the entire billing process for service charges and for managing collection activities, ensuring accuracy, timeliness, and smooth customer experience. They operate within the Commercial Team and collaborate with Finance, Operations, and Customer Care to ensure efficient revenue flow and...


  • Milan, Italia D-Marin | The Selection of Premium Marinas A tempo pieno

    Località Province of Monza and Brianza, Italy Azienda D-Marin | The Selection of Premium Marinas Descrizione The Credit Collection Coordinator is responsible for the entire billing process for service charges and for managing collection activities, ensuring accuracy, timeliness, and a smooth customer experience. They operate within the Commercial Team and...


  • Metropolitan City of Milan, Italia Risorse Professional A tempo pieno

    Risorse 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...


  • Milan, Italia D-Marin | The Selection of Premium Marinas A tempo pieno

    Role purpose: The Credit Collection Coordinator is responsible for the entire billing process for service charges and for managing collection activities, ensuring accuracy, timeliness, and smooth customer experience. They operate within the Commercial Team and collaborate with Finance, Operations, and Customer Care to ensure efficient revenue flow and...


  • Milan, Italia D-Marin | The Selection Of Premium Marinas A tempo pieno

    The Credit Collection Coordinator is responsible for the entire billing process for service charges and for managing collection activities, ensuring accuracy, timeliness, and smooth customer experience. They operate within the Commercial Team and collaborate with Finance, Operations, and Customer Care to ensure efficient revenue flow and compliance with the...


  • Milan, Italia D-Marin | The Selection of Premium Marinas A tempo pieno

    Role purpose: The Credit Collection Coordinator is responsible for the entire billing process for service charges and for managing collection activities, ensuring accuracy, timeliness, and smooth customer experience. They operate within the Commercial Team and collaborate with Finance, Operations, and Customer Care to ensure efficient revenue flow and...