stiamo cercando un/a CreditCollection Profssional, Area Top Debtors
Role Purpose:
La risorsa verrà inserita all’interno della Funzione F&L Group Collection, UO CreditCollection, Area Top Debtors, a riporto diretto del responsabile, e si occuperà delle attività...
credit lifecycle, from initial credit application assessment to ongoing account monitoring and collection activities; - Assess customer creditworthiness and ratings to identify and mitigate potential payment risks, including limiting or halting product...
Prepare regular reports on collection activities and account status, providing insights and data to management.
• Identify areas for improvement in the credit management process and implement changes where needed.
• Collaborate with other departments to...
Il/La candidato/a, inserito all’interno dell’Ufficio Finance, dovrà supportare il team nel recupero dei crediti e nella predisposizione della documentazione relativa ad esso. L’obiettivo è acquisire esperienza pratica nel settore, con un focus...
e di recupero credito tramite telefono, video-call ed e-mail.
Phone collection e negoziazione con i grandi clienti ad amministratori di condominio, proponendo, ove necessario, azioni di recupero del credito in linea con la Credit Policy; Prendere in carico...
residenziali, crediti corporate e SME, asset real estate). Per una descrizione dei servizi offerti è possibile consultare il seguente link .
BCMGlobal Italy è alla ricerca di una figura junior da inserire come stagista nell'area Phone Collection per la sede...
credit lifecycle, from initial credit application assessment to ongoing account monitoring and collection activities; - Assess customer creditworthiness and ratings to identify and mitigate potential payment risks, including limiting or halting product...
Services, Global Compliance & Reporting, Indirect Tax, International Tax and Transaction Services (ITTS), People Advisory Services, Tax Technology and Transformation. We are also looking for professionals with experience in Labour Law, CreditCollection...
Term) to join our team. Reporting to the Credit Manager, this role involves managing assigned accounts to minimize overdue payments and support collection activities.
Key responsibilities include resolving disputes, reviewing credit reports...
and letter of credit negotiation materials.
• Information Feedback: Timely feedback customer requirements to relevant departments and assist in resolving issues in orders.
• Market Information Collection: Collect market information to provide references for...
Assistenza nei procedimenti civili ordinari, speciali e cautelari, in ogni fase e grado; - Attività di CreditCollection, dalla fase stragiudiziale sino alla fase di esecuzione forzata, in Italia ed all’estero; - Attività di recupero crediti in favore...
and letter of credit negotiation materials.
• Information Feedback : Timely feedback customer requirements to relevant departments and assist in resolving issues in orders.
• Market Information Collection : Collect market information to provide references for...
of our commitment to your development, you will also gain exposure in cross-functional and process improvement projects. Your responsibilities will include:
1. Managing customer liabilities to Amazon - creditcollection operations
2. Reviewing...
e per chi entra a farne parte.
Cosa cerchiamo?
Come Customer Support & Collection Intern, sarai un elemento fondamentale del nostro team di Customer Care & Collection, contribuendo attivamente alla crescita strategica di Qomodo.
Nel concreto...