Position Overview
Responsibilities:
Contact customers regarding overdue accounts to settle balances immediately in full; Monitor overdue debtors, identify and action significant collection risk issues and minimize overall DSO; Communicate proactively and clearly with internal and external customers on significant issues to indicate progress and to resolve issues; Ensure that allocation issues are handled satisfactorily by working closely with the Accounts Receivable Team; Actively note and document customer payment issues and communications; Be proactive in increasing the number of accounts that pay by Direct Debit, where available; Perform in accordance with business policy and procedures; Handle ad hoc issues and projects, whenever required Your Skills:
Previous experience of collections or Credit Control is a big plus; You MUST be fluent in English and Italian;<...