Accounts Receivable Collector | Italian speaker

About the opportunity:

We are seeking an Accounts Receivable Collector to join our Finance team and support credit and collection activities across an international business environment. This role is key to ensuring healthy cash flow, minimizing overdue balances, and building strong relationships with both customers and internal stakeholders.

The position also offers the opportunity to contribute to process improvement initiatives and support the ongoing implementation of Oracle Cloud within the Finance function.

Key responsibilities:

• Manage the collection of outstanding customer balances and follow up on overdue invoices to ensure timely payment.
• Monitor customer accounts and proactively identify potential credit risks.
• Review customer credit exposure and support actions to minimize financial risk.
• Collaborate with Sales and Customer Service teams to resolve payment issues and...