Credit and Collections Analyst with Italian, Romanian and English

Job Purpose

You will support the Credit Manager and work within the Credit. Your role will focus on administering and improving credit and collections processes, ensuring compliance, and maintaining strong collaboration with internal teams.

Responsibilities:

• Research credit history and prepare credit reports for analysis
• Apply credit lines and payment terms for new customer and supplier accounts
• Monitor and maintain customer accounts, track outstanding balances, and prioritize collection activities
• Follow up on overdue accounts through letters, calls, and external debt collection services
• Proactively identify solutions for challenging outstanding situations
• Contribute to process improvements with an end-to-end mindset
• Prepare reports and provide insights to support decision-making

Qualifications & Experience Required

Education, Master, other certification:

• Bachelor’s or Master’s degree in Business, Finance, Operations, or related field

Experience:

• Minimum 2 years in a Credit Analyst or similar role

Technical Skills:

• Experience with ERP systems (SAP Sales Module)
• Proficiency in MS Excel and PowerPoint
• Familiarity with Power BI for reporting and analytics

Languages Skills:

• Italian C1
• Romanian B2
• English C1

Soft/Behavioral Skills:

• Effective team player with strong communication skills
• Proactive problem solver with results-oriented mindset
• Ability to work in a fast-paced, matrix environment
• Demonstrates agility, courage, and ownership in line with company values