O2c Credit Management and Litigation Specialist - Sicilia, Italia - Confidenziale

Confidenziale

Azienda verificata

Sicilia, Italia

2 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Descrizione

Pubblicato il 16/03/2023

Great opportunity to join an international company
High level of Italian needed

Il nostro cliente

Find out more here:
(url removed)

Ruolo

As a credit management & litigation specialist you will be responsible for:

Credit risk management for your region/scope (Italy):
Ensuring client data is sufficient to assess risk and upon request of Operations, collecting additional information from customer to ensure accuracy of risk scoring and recommendations
Assessing the credit risk for new & existing customers based on external (including P&L and Balance Sheet) and internal data/information
Ensuring areas of concerns are flagged appropriately & communicated accordingly
Monitoring the risk through credit limit & risk alerts notifications management
Providing guidance and explanation to balance credit risk & business, and coordinating decision and implementation of the most appropriate solution with Operations & Collection
Working with the business on short timeline to support new or existing customer engagements

Compliance to the Credit Policy:
Working closely with the global support team to track non-compliance to policy
Working in close collaboration with all in the internal stakeholders (Billing, Operations, Finance business partner) to implement action plan where needed
Litigation Management
Daily managing litigation cases, at varying stages from pre-litigation review and collection support to Litigation via the courts

This includes:

Reviewing each case to ensure all avenues of successful recovery have been explored
Reviewing the evidence required to support the claim
Recommending internal strategy which includes bespoke commercial settlement agreements, drafting in house response letters on behalf of the commercial business and setting out part 36 letters of claim house response letters on behalf of the commercial business and setting out part 36 letters of claim

Making recommendations on likelihood of successfully concluding via the courts, including the value anticipated in litigation costs to be paid Importante Azienda the claim's lifecycle.

Liaising with external partners such as external solicitors and manage cost (including monitoring & management of Purchase order numbers for litigation costs)
Stakeholder Management

Stakeholder Management

Reviewing reports to ensure data consistency & defining messaging
Supporting preparation of credit committee, facilitating meeting and decision on difficult cases
Support insurance when applicable alongside other alternative risk solutions proposed

Additionally,

Supporting documentation & process improvement related to credit management & Litigation
Work closely with the Order-to-Cash project team to implement new processes & optimization
Any other ad Hoc duties related to credit management & Litigation management of Purchase order numbers for litigation costs)

Fluent and professional Italian & English is a must.
Degree of Economy / Business Admin / Finance
Experience in collection, credit management and / or Litigation
Understanding the whole Order-to-Cash process & Italian legal and contractual scope
Strong critical thinking, analytical & financial analysis
High-level of numeracy and accuracy essential
Team player & ability to work remotely
Proactive, organized with a methodical approach
Must have the ability to work under pressure to tight deadlines in line with set KPI's/ SLA's
Excellent verbal & written communication as well as negotiation skills

Cosa comprende l'offerta

Experience in a multinational environment (+40 nationalities in the SSC)
Competitive compensation and benefits, various well-being activity options

Job ref

JN