Credit Collection Agent

4 settimane fa

Rome, Italia FlexCar A tempo pieno

FlexAuto is growing rapidly, and we are looking for a Credit Collection Agent to join our team in our offices at Rome, Italy. This is a unique opportunity for an entry-level position within the fastest growing Greek scale-up company and one of the fastest in Europe.

Who We Are

FlexCar is more than a car leasing company. We redefine the way consumers own a car by offering flexible and accessible terms and an all inclusive premium service. Our aim is to elevate the car leasing field and pave the way for the future of mobility in Greece, Italy, Cyprus, Mexico and across the globe.

People at FlexCar

We are constantly looking for curious and ambitious minds that are eager to be part of an exciting journey and a very strong professional team, so if you are ready to kick off your career at one of the most promising European start-ups, join us

Position Summary

The Credit Collection Agent position is part of the Accounting and Finance department, whose responsibility is to ensure the profitability of FlexAuto while also maintaining excellent customer relations and satisfaction. This is a position which strongly combines analytical and communication skills and is for those who are determined to close deals and solve problems. You will be responsible for protecting the payment collection process of FlexAuto and safeguarding our relationship with our clients.

Responsibilities

  • Process accounts and incoming payments in compliance with financial policies and procedures
  • Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.
  • Prepare bills, invoices, and bank deposits.
  • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
  • Verify discrepancies and resolve clients’ billing issues.
  • Facilitate payment of invoices due by sending bill reminders and contacting clients
  • Generate financial statements and reports detailing accounts receivable status.

Requirements

  • Proven working experience as Accounts Receivable or Credit Collection Clerk
  • Solid understanding of basic accounting principles, fair credit practices and collection regulations
  • Proven ability to calculate, post and manage accounting figures and financial records.
  • Data entry skills along with a knack for numbers
  • Hands-on experience in operating spreadsheets
  • Proficiency in English and in MS Office
  • Customer service orientation and negotiation skills
  • High degree of accuracy and attention to detail

Benefits

  • Opportunity to work in one of the fastest growing scaleups.
  • A working environment with an amazing culture that is based on Respect, Fairness, and Transparency
  • Free coffee and beverages
  • Ongoing training and development
  • Competitive salary and bonus scheme

All applications will be treated in utmost confidence and will only be seen by members of our recruitment team.

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