Siemens Credit Collector - North-East 

Italy, Lombardy, Milan 

178312233

Apply now for the position ofand you will

Your role:

• You will visit customers along Italian territory, monitoring accounts to ensure payments are made on time and in accordance with established terms.
• You will be managing A/R to avoid overdue increasing
• You will work closely with sales and other colleagues to ensure efficient and effective credit collection management, and you will put in place strategies to reduce overdue amounts.
• You will address disputes and keep monitoring, to avoid delays in payments.
• You will support customers’ copy invoices/credits and statements
• You will address the accounting Hub cash allocation details
• You will manage cash in forecast and overdue reports toward management and territory managers.

Your expertise:

• Prior experience in managing Accounts Receivable, Credit and Collection
• Bachelor’s degree in finance or business administration/equivalent work experience
• Fluent written and spoken English
• Advanced knowledge of Excel
• Good knowledge in SAP Finance.
• Strong problem-solving skills
• A continuous improvement mindset