Cash Collections Junior Specialist with Italian

Key Responsibilities:

• Managing the collection of country-related (Italy) trade receivables for the areas and companies assigned by Invoice to Cash management.

• Taking an active part in “Invoice to Cash” process improvement projects.

• Setting credit limits for customers, liaising with country Sales Management, Credit Control, and other management as appropriate.

• Managing the order release process

• Performing overdue debt decrease and collection activities for the countries and companies under control.

• Providing reliable and well-documented risk advice to senior management and the sales department based on accurate assessment and evaluation of all appropriate internal and external factors and objectives.

• Production of monthly /weekly/ daily figures for the analysis of aged debt

What Makes You a Great Fit:

• You are fluent in English and Italian, ensuring smooth communication in your role.

• You are adaptable, proactive, and take ownership of your tasks, with a passion for learning and growing quickly.

• You are eager to expand your skills, work alongside experienced professionals, and benefit from top-tier training programs.

• You value collaboration, a positive team atmosphere, and a supportive leader who fosters diversity and professionalism.

What we offer:

• Full-time job in one of our Invoice to Cash team.

• Attractive salary + language bonus.

• Attractive operational bonus.

• Extended medical package at Lux Med along with the dental package.

• Modern work tools and office space.

• Learning Cafeteria (incl. Percipio).

• Possibility of flexible work in a hybrid model.

• Dynamic work environment with a lot of room for growth and development.

• Possibility of acquiring professional certifications (e.g. Lean Six Sigma belts).