Our Client is the largest and broadest industry innovation and solutions provider in the fragmented global ingredients and flavors market. They are the market leading supplier of added-value branded and customer branded chilled food products to the Irish, UK and selected international markets.
They are seeking an Italian speaking credit collection specialist to join their expanding finance team.
Ownership of overdue invoices relating to a specific portfolio of customers.
Customer interaction and follow up using Daily Worklist
Action Blocked Orders as soon as the report is issued
Issue account statements
Dispute rejections to be followed up with customer until repayment has been made.
Run KPI reports
Monthly Reports – Update and analyse reports
Weekly Reports – Update and analyse reports.
Assist other credit specialists where necessary to achieve departmental targets.
What we are looking for:
25 days annual leave
Start date: ASAP
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