Credit Collector Internship

at  Diesel

CREDIT COLLECTOR INTERNSHIP

Diesel has long been a leading pioneer in denim and casual fashion, known for moving outside and ahead of trends in its industry. While retaining always its DNA, in recent years Diesel has evolved into the world of premium casual wear, becoming a true alternative to the established luxury market. Diesel is a truly worldwide organization. It is present in more than 80 countries with 5,000 points of sale, including more than 400 company owned stores.

CREDIT COLLECTOR INTERNSHIP

At Diesel Headquarters located in Breganze (Italy), we are looking for a person to join our Finance department. The role will support in ensuring an efficient credit management cycle within the European countries assigned and in managing the whole process from the customer assessment to the credit collection, providing a continuous end-to-end coordination between HQ and the clients and guaranteeing professional interactions with all internal and external clients.

WHAT REQUIREMENTS YOU NEED TO HAVE:

• Degree in Economics, Finance or Languages;
• English is required, knowledge of other languages is a plus.
• Knowledge of collection and credit reporting procedures, combined with an executional and problem-solving mindset.
• Strong team player with excellent communication & relationship skills.
• Proficiency with Office is required and the knowledge of SAP and Oracle is considered a plus.
  Location: Breganze (VI)
  Privacy policy available here: https://apps.otb.net/hr-gdpr/
  Location:Breganze, IT
  Employment Type: Full time
  Function: Finance and Administration
  Seniority: Internship

• Support in managing a portfolio of customer debit balance accounts and guarantee the correct application of the Group Credit policy.
• Support in resolving all queries regarding outstanding invoices and credit management both internally and externally.
• Complete outbound calls and resolving collections in a timely and effective manner.
• Facilitating and recording escalations to the Collections Team Leader.
• Support in ensuring debtor cash collection performance is maximized.
• Liaise with the Customer Service department regarding credit and invoicing management activities.
• Provide account information to Sales Teams, supporting them in solving critical credit issues.