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Key Responsibilities:
- Proactively monitor overdue payments and manage the aging debt list for clients.
- Engage directly with clients to arrange debt repayment and maintain strong relationships.
- Apply payments to client accounts, working closely with Sales and Finance teams to ensure smooth operations.
- Resolve EDI transmission issues related to the Italian market, ensuring seamless electronic processing.
- Collaborate with Sales to explore flexible payment plans or settlements, aiming for win-win solutions with customers.
- Proactive and a strong team player
- Active listening skills & empathy to understand clients' situations
- Strong sense of ownership and accountability in managing collections independently
- At least 2 years of experience in collections or billing management
- Familiarity with CRM systems and SAP is a plus
- Fluent in both Italian and English (written and spoken)
- Proficient in Microsoft Office Suite (Word, Excel, Outlook)