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Job Description

For an important multinational company, we are looking for a Credit Controller .

Main activities:

·    Reviewing, assigning and maintaining credit lines and payment terms for all assigned accounts;

·    Secure accounts receivable where analysis indicates risk and exposure is excessive;

·    Allocation of customer cash and general customer account maintenance;

·    Emailing dunning letters and calling customers chasing payments current and overdue

·    Resolving customers’ invoice queries

·    Reviewing daily on-hold deliveries to customers and react


·    at least, 3-5 years of experience in multinational companies or in industrial environment

·    ability to work in cross-functional processes

·    Knowledge of and experience using SAP

  ·  Excellent Microsoft Office skills – especially Excel & Outlook


Location: Area Nord Milano