Credit & Collections Associate with Italian

Job description

About the role As a Credit and Collections Analyst with Italian , you'll leverage specialized skills to handle non-standard credit and collections challenges. You will independently manage more intricate credit evaluations and oversee complicated billing processes, playing a critical role in maintaining the financial health of the organization. Responsibilities: Perform in-depth credit investigations and risk assessments. Evaluate non-standard credit applications and make recommendations. Independently manage high-value or complex customer accounts. Address non-standard billing issues with appropriate corrective actions. Develop and implement strategies for collecting overdue accounts. Prepare comprehensive financial reports and credit analyses. Lead collections initiatives and projects to improve cash flow. Act as a point of contact for escalated credit and billing issues. Optimize processes for better accuracy in billing and collections. Ensure adherence to industry best practices and regulations. Requirements: Bachelor’s degree in finance or related field required. Previous experience in a financial field is a plus. Proficiency in ERP systems. Proficiency in English and proficie...