Credit Specialist

at  MET Group

ABOUT MET ENERGIA ITALIA

MET Energia Italia is the Italian subsidiary of MET Group, an integrated European energy company, headquartered in Switzerland and active in 16 EU countries, with activities in natural gas, power and renewables, focused on multi-commodity trading and sales, as well as renewables and Energy Efficiency Solutions. After its start up in 2017, MET Energia Italia has now reached a position among the top 20 energy players in the country.
MET Energia Italia’s mission is to become a leading market player by implementing innovation in the Italian energy market. We are a boutique of energy professionals who, thanks to our expertise and hard work, have been able to establish a competitive and highly optimized business in a few years. We are determined to take our success story even further, so we strive to attract highly talented people that are ready to give their best every day and that are eager to continuously develop their skills by taking on big challenges.
Job Description

Qualifications

• BSc/MSc in finance
• 2-3 years’ experience in Credit Management and/or Back Office roles
• Experience in the energy sector is an advantage
• Attentive and precise approach to Customer and deadline management
• Good proficiency in Excel and PowerPoint, as well as CRM and ERP systems
• Knowledge of English is appreciated
• Previous experience in the Utilities sector and basic legal knowledge is appreciate
• Detail oriented
• Excellent analytical skill

ABOUT DE ROLE

The Credit Specialist will report functionally to the Credit Manager and will support the entire credit collection process, with the goal of optimizing the mix of company sales and minimize bad debt losses.

KEY RESPONSIBILITIES

• Monitoring of customer credit exposure
• Timely reminder activities (phone calls/emails) and deadline management, liaison with agents and sales teams for joint recovery actions with the sales force
• Handling issues related to payments and/or disputes, coordinating with relevant departments (Accounting and Collections, Invoicing, Back Office, and Sales Area)
• Mass management of reminder processes
• Mass management of suspension, reactivation, and administrative termination processes
• Assignment of receivables to recovery companies, overseeing and evaluating performance
• Management and monitoring of repayment plans

Qualifications

• BSc/MSc in finance
• 2-3 years’ experience in Credit Management and/or Back Office roles
• Experience in the energy sector is an advantage
• Attentive and precise approach to Customer and deadline management
• Good proficiency in Excel and PowerPoint, as well as CRM and ERP systems
• Knowledge of English is appreciated
• Previous experience in the Utilities sector and basic legal knowledge is appreciate
• Detail oriented
• Excellent analytical skills

Additional Information