What are the responsibilities and job description for the CORPORATE CREDIT & COLLECTIONS SPECIALIST position at Savino Del Bene?
Description
Savino Del Bene is a Global Freight Forwarding Company headquartered in Florence, Italy. With more than 295 offices and 5,500 employees globally, Savino Del Bene is one of the leading logistics companies that offers import, export, customs brokerage services and warehousing third party solutions servicing several vertical markets.
The ideal candidate is responsible for collections of outstanding accounts receivable from the existing client base and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency.
Credit & Collections Specialist
Responsibilities
- Process credit applications for new and existing customers applying for credit, while adhering to the company's credit policy.
- Contact bank and trade references to acquire credit information.
- Effectively communicate with cross functional departments in reference to customers' accounts.
- Monitor assigned portfolio to assure minimized credit risk while maximizing cash flow.
- Effectively and professionally communicate with internal and external customers.
- Assure customers' outstanding balances remain current and within credit terms.
- Follow up with customers and cross functional departments in a timely manner.
- Proactively identify root cause of the delinquency and resolve issues attributing to account delinquency.
- Keep accurate and complete notes detailing collection efforts.
- Organize internal and external meetings to discuss and resolve collection issues.
- Escalate high-level unresolved issues to management.
- Accurately post incoming payments.
- Investigate and resolve billing and payment issues.
- Distribute invoices and aging reports in a timely manner.
- Create payment arrangements and provide timely follow-up.
- Assist in annual audit requirement compliance.
Requirements
Experience and Skills
Benefits / Perks :
