CREDIT CONTROLLER

The purpose of this role is to provide support on all daily operations in the finance department, working with the credit risk team with flawless execution in a timely manner.
Título de puesto.
Credit Controller Descripción de puesto.
Key responsibilities Establish and maintain regular communications with clients to facilitate timely payments.
Notify debtors by letter, email, or telephone call of upcoming or outstanding invoices Arrange for account statements to be forwarded to clients each month, updating records when necessary Reply promptly to client questions and concerns received Resolve all issues raised internally and externally around outstanding invoices Highlight any customer related issue to senior management Notify any activity related to clients’ account, such as payments or purchasing activities Process irreconcilable debts, as in the case of bankruptcy, to be written off and archived Assist senior staff in preparing repayment plans and settlements with debtors, including fixing terms and conditions.
Coordinating with other departments such as sales, invoicing and finance to handle all credit-related matters appropriate.
Prepare reports for senior staff (monthly Aged Debtor report, DSO report) Assist with month end activities related to credit management reporting duties.
Manage the requests from auditors related to clients’ account statement reconciliations and clients Masterfile updating.
Manage, under the supervision of senior staff, credit insurance requests and credit exposures monitoring.
Requirements.
2/4 years previous experience in Credit Controlling roles.
Bachelor’s degree in finance, accounting, business, or related field Fluent in English and Italian Proficient in Microsoft Office, particularly Excel Strong organizational and problem-solving abilities Analytical skills, accuracy, and thorough attention to detail Excellent verbal and written skills Ubicación.
Milan Brand.
Dentsu Tipo hora.
Tiempo completo Tipo de contrato.
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