<p><br />
<strong>Responsibilities:</strong></p>

<ul>
	<li>Manages the assigned outstanding accounts</li>
	<li>Notifies customers with overdue debt and attempts to secure payment using telephone, fax, email, letters</li>
	<li>Records information about financial status of customer and status of collection efforts</li>
	<li>Receives calls from customers who have inquiries related to their ledger account balances or payments</li>
	<li>Establishes and monitors credit limits</li>
	<li>Processes orders on hold by assessing associated risk and liaising with customers</li>
	<li>Records information about financial status of customer and the status of assessment process</li>
</ul>

<p><strong>Requirements:</strong></p>

<ul>
	<li>Very good language skills both written and spoken in Italian</li>
	<li>English as a second language required</li>
	<li>Educational background in Accounting/Economical field is an asset</li>
	<li>Experience in activities that imply relation with customers/call center/front office activities</li>
	<li>Very good interpersonal skills and ability to work in a team</li>
	<li>Professional approach to work and positive attitude</li>
	<li>Capacity to work under pressure</li>
	<li>Good organizational skills</li>
	<li>Good practical knowledge of MS Office tools</li>
</ul>
