Credit collector

Scholl Shoes stands as a premier brand in aesthetic comfort footwear, with its headquarters situated in Milan, Italy. The iconic heritage dating back to the 60s and 70s, marked by lifestyle, attitude, and female empowerment, combined with over a century of technological and innovative strides inspired by Dr. Scholl, positions the brand at the forefront of pioneering comfort, technology, and fashion — an unparalleled blend. The commitment to ensuring customer satisfaction with every step is evident as the brand operates globally, spanning more than 70 countries and boasting a presence of over 10,000 sales points worldwide. For its Finance Department, Scholl Shoes is looking for a Credit Collector who will report directly to the Finance Manager and will be responsible for the following activities: Key Responsibilities:

Daily review of customer orders based on creditworthiness; Verification of customers' accounting records in line with payments received; Periodic payment reminders to both Italian and international customers; Preparation of weekly reports on overdue receivables and collection activities; Operational coordination with Sales Agents and Customer Service; Periodic review of customer credit limits and payment terms; Preparation of formal notices and necessary documentation for legal debt recovery in cooperation with the external Law Firm; Filing and archiving of legal documentation; Additional tasks assigned by management from time to time.

Qualifications & Requirements

Degree in Economics, Law, or a related field; At least 3 years of experience in similar roles within multinational companies; Knowledge of SAP; Advanced working knowledge of Microsoft Office 365 (Outlook, Teams, Word, Excel, Power Point); High proficiency in English; knowledge of an additional foreign language is a plus.