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...
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...
Senior Collections Specialist – Smith+NaphewJoin our dynamic Order to Cash team in Milan and help shape the future of customer relationships. As a Credit Collector, you'll be at the heart of our operations, ensuring smooth financial interactions and building trust with our clients across Italy. What you will doYou'll be part of a close-knit team, reporting to the Team Manager OTC Italy, 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 recupero crediti sta cercando un/una Credit Collection Specialist a Milano Nord. La persona sarà responsabile della gestione dei crediti aziendali, contattando i clienti per garantire i pagamenti e collaborando con il team contabile. Si richiede diploma o laurea in Economia, esperienza di almeno 2 anni e conoscenza del sistema SAP. Offriamo un ambiente di lavoro stimolante con due...
Addetto alle Spedizioni Import Per la nostra Sede di Segrate(Mi) stiamo cercando un Addetto alle Spedizioni Import. Il candidato selezionato verrà inserito nel team che si occupa delle spedizioni Import mare e aereo e risponderà al Project Manager. Orario di lavoro: full time CCNL: Logistica, trasporto merci e spedizione Inquadramento: commisurato all’esperienza e concordato in fase di colloquio....
Una banca innovativa è alla ricerca di un Credit Collection Specialist and Analyst a Milano con responsabilità nella gestione di crediti non performanti. Il candidato ideale ha una laurea in Economia o Ingegneria e possiede competenze analitiche e relazionali. Sarà necessario monitorare le performance degli outsourcers e implementare strategie di recupero. Il lavoro offre modalità ibride e un...
Un'agenzia di consulenza internazionale ricerca un professionista da inserire nel team di Credit Management a Milano. La risorsa gestirà l'esposizione creditizia, le attività di credit collection e interagirà con la forza vendita. Sono richiesti almeno 3 anni di esperienza, laurea in Economia preferibile e ottima padronanza di Excel. Offriamo flessibilità oraria e smart working, oltre a numerosi...
Un'agenzia per il lavoro cerca un/a CREDIT COLLECTOR per gestire le attività di recupero crediti a Milano. Il candidato ideale ha una laurea in Economia o Giurisprudenza, ottime competenze su Word ed Excel, e una buona conoscenza della lingua inglese. Il lavoro prevede la gestione di insoluti, reportistica e monitoraggio dei pagamenti. Offriamo un contratto iniziale a tempo determinato con...
Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to...
WHO ARE WE?SBM Life Science is the Home & Garden subsidiary of a French, independent and family‑owned group of nearly 1000 employees present in Europe and North America, on the amateur and professional markets.SBM Life Science responds to everyone's need to reconnect with nature by putting the vegetal at the heart of our lives. Our solutions accompany the consumer throughout the seasons to care...
Overview 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. You will work onsite, reporting to the Credit / Collections Manager. Responsibilities - Manage overdue debts and collections activities - Prepare cash...
Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23,000 employees operating in over 150 countries, Xylem is at the forefront of addressing the world's most critical water challenges. We invite passionate individuals to join our team, dedicated to...
A leading global snacking company is seeking a Customer Service Finance Specialist intern in Milan, starting in October 2025 for a duration of 6 months. This role involves cash collection, invoice reconciliation, and collaboration with sales teams. Ideal candidates have a background in economics, accounting experience, and are proficient in Excel. Join to develop your skills with industry experts...
A leading global snacking company is seeking a Customer Service Finance Specialist intern in Milan, starting in October **** for a duration of 6 months. This role involves cash collection, invoice reconciliation, and collaboration with sales teams. Ideal candidates have a background in economics, accounting experience, and are proficient in Excel. Join to develop your skills with industry experts...
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...
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...
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...