Senior Credit & Collections Specialist with Italian
Poland
Responsibilities
Location Kraków, PL Job ID REQ-055014Responsibilities
- Collection of receivables for customers located in Italy,
- Regular verification of customers’ balance of accounts,
- Investigation of reasons for unpaid invoices, sending out of demand letters for payment,
- Phone and email communication with clients in Italian,
- Collection cycle and reduce Past Due Receivables improvement,
- Performing credit assessment and setting credit lines per Customer,
- Support Bad Debt Reserve and Write Off processes,
- Preparing regular management reports e.g. Collection Reports, A/R Ageing,
- Processing of all the clearing of all invoices with payments or credit notes using SAP,
- Liaison with Treasury Department to gather information of remittances with insufficient data,
- Cooperation with other internal departments of PerkinElmer as: Customer Service, Procurement, General Ledger, Digital Transactions and more,
- Leading and providing trainings to the team members,
- Being the first point of support/escalations from specialists.
Basic Qualifications
- Very good level of Italian & English - at least CEFR B2 level
- Open-minded team player with a positive attitude,
- Preferably at least 3 years of experience in Accounts Receivable / Credit Collections / Customer Service or other finance departments,
- Working knowledge of SAP experience or other ERP will be an asset
PerkinElmer is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability status, age, or veteran status or any other characteristics protected by applicable law. PerkinElmer is committed to a culturally diverse workforce.
