Temp 3 months min. Responsibilities Ensure compliance of Credit & Collection policyMonitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and accounts receivable statusQualifications & Skills Experience as a Collection Specialist or Credit ManagementUniversity degree in finance /accounting or equivalentMin 3/5 years' experience in Collection department within an international environmentSAP expertiseFluent in Italian, German and EnglishExcellent communication skills (written and oral)Skilled in negotiationProblem-solving skills & Solution driven
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