A leading multinational company in Milan is seeking a Collections Specialist in Healthcare. The role involves managing healthcare receivables operations and improving processes in collaboration with cross-functional teams. Ideal candidates will have a Bachelor's degree in business or healthcare and prior experience in Accounts Receivable within the RCM space. A commitment to customer service...
A leading global snack company is seeking a Customer Service Finance Specialist in Milan. The role involves managing accounts receivables, executing cash collections, and ensuring effective processing of deductions. Candidates should have 3-4 years of finance experience, be fluent in English, and possess strong SAP skills. The company values its employees and encourages professional growth. This...
OverviewA leading diagnostics company is looking for a Coordinator for Credit / Collections based in Cassina de' Pecchi, Italy. This full-time position involves managing overdue debts, preparing cash forecasts, and ensuring account accuracy. You will work onsite, reporting to the Credit / Collections Manager.ResponsibilitiesManage overdue debts and collections activitiesPrepare cash...
A leading multinational in the snack industry is seeking a Temporary Credit & Collections Management professional in Milan. You will manage accounts receivables, focusing on cash collection and minimizing overdue invoices. The ideal candidate must have 3-4 years of experience in customer service finance, extensive SAP knowledge, and strong communication skills. This role offers an opportunity to...
A financial institution in San Giorgio Ionico is seeking a Senior Resolution Representative to manage delinquent accounts and assist members in preventing delinquency. This role demands five years of collections experience and a high school diploma. Responsibilities include performing collection calls, arranging payment plans, and reviewing accounts for charge-offs. The position is full-time and...
ABOUT THE COMPANY:Join ADDENDUM, a global software development and IT team augmentation firm focusing on fintech, banking, and telco industries. Experience tailored benefits, diverse projects with various tech stacks, and opportunities for growth, freedom, and responsibility you desire.ABOUT THE ROLE:You'll join forces with dedicated professionals in the FinTech, working on exciting projects...
Una società di consulenza cerca un Credit Management Specialist per monitorare l'esposizione creditoria di clienti italiani ed esteri. La posizione richiede un minimo di 3 anni di esperienza e una laurea in Economia è fortemente preferita. Offriamo flessibilità oraria e smart working. I candidati devono avere buone capacità relazionali e una conoscenza della lingua inglese. La sede di lavoro...
Una società di reclutamento è alla ricerca di un Credit Recovery Specialist che si occuperà dell'analisi e della valutazione dei crediti. Il candidato ideale dovrà gestire le attività legate al credito industriale, coordinarsi con fornitori esterni per attivare procedure legali, e garantire un reporting completo. Sarà essenziale avere esperienza nella gestione e recupero crediti, capacità di...
A leading hospitality company is seeking an Accounting Professional to manage the entire credit granting process, from booking customer payments to monitoring invoices. The ideal candidate should have at least two years of accounting experience and a good command of English. Responsibilities include reconciling credit card receivables, processing refunds, and ensuring effective customer service....
24MAX è un'azienda dinamica e in forte crescita nel settore della mediazione creditizia, parte del prestigioso gruppo REMAX Italia, leader nel mercato immobiliare. I Credit Specialist saranno inseriti nelle agenzie REMAX, dove potrai avere uno spazio tutto tuo per crescere, fare la differenza e raggiungere il successo!Attitudine commerciale spiccata e ottime capacità relazionali Eccellenti doti...
Un'azienda leader nel settore energetico cerca un professionista per supportare il recupero crediti e monitorare flussi finanziari. La figura deve avere una laurea in economia e almeno 3-5 anni di esperienza in ambito creditizio. Sono richieste ottime capacità analitiche, conoscenza di strumenti ERP e Excel. Offriamo un ambiente di lavoro innovativo, con opportunità di crescita e promozione del...
A leading diagnostics company is seeking a Coordinator for Credit / Collections based in Cassina de' Pecchi, Italy. This full-time role involves managing overdue debts, preparing cash forecasts, and ensuring account accuracy. The ideal candidate will have a commercial background, fluent in English and Italian, possess strong computer skills, and preferably have experience in healthcare and...
A leading global snack company is seeking a Customer Service Finance Specialist in Milan. The role involves managing accounts receivables, executing cash collections, and ensuring effective processing of deductions. Candidates should have 3-4 years of finance experience, be fluent in English, and possess strong SAP skills. The company values its employees and encourages professional growth. This...
Collections Specialist - Healthcare, HealthCareThe Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely, accurately, and validly pay Amazon’s suppliers, invoice our...
Una società di reclutamento è alla ricerca di un Credit Recovery Specialist che si occuperà dell'analisi e della valutazione dei crediti. Il candidato ideale dovrà gestire le attività legate al credito industriale, coordinarsi con fornitori esterni per attivare procedure legali, e garantire un reporting completo. Sarà essenziale avere esperienza nella gestione e recupero crediti, capacità di...
A leading diagnostics company is seeking a Coordinator for Credit / Collections based in Cassina de' Pecchi, Italy. This full-time role involves managing overdue debts, preparing cash forecasts, and ensuring account accuracy. The ideal candidate will have a commercial background, fluent in English and Italian, possess strong computer skills, and preferably have experience in healthcare and...
A leading multinational in the snack industry is seeking a Temporary Credit & Collections Management professional in Milan. You will manage accounts receivables, focusing on cash collection and minimizing overdue invoices. The ideal candidate must have 3-4 years of experience in customer service finance, extensive SAP knowledge, and strong communication skills. This role offers an opportunity to...
A global e-commerce leader in Milan seeks a Self-pay Collections Specialist for its Healthcare Operations. This role involves managing patient receivables, resolving billing issues, and ensuring a quality financial experience for patients. Candidates should have a Bachelor's degree, at least 3 years of experience in US healthcare operations, and strong customer service skills. The position offers...
A leading diagnostics company is looking for a Coordinator for Credit/Collections based in Cassina de' Pecchi, Italy. This full-time position involves managing overdue debts, preparing cash forecasts, and ensuring account accuracy. Ideal candidates should have a commercial background, fluency in English and Italian, and strong computer skills. Experience in healthcare and accounting is preferred,...
Self-pay Collections Specialist - (Healthcare Account) The Finance Operations organization works with every part of Amazon to provide operations accounting and operations excellence services with the highest level of controllership at the lowest cost to the company. We provide the backbone systems and operational processes which completely, accurately, and validly pay Amazon's suppliers, invoice...