Credit Collector - Food Company

Page Personnel The resource will be responsible for managing commercial credit and monitoring relationships with customers, actively collaborating with internal departments. Main responsibilities - Customer accounting management in double-entry bookkeeping - Payment solicitation activities and direct contact with customers - Payment reconciliation and verification of receipts - Daily management of customer order blocking and unblocking based on credit exposure - Sending account extracts and supporting the resolution of any discrepancies - Preparation of Excel reports, using pivot tables and search formulas (CERCA.X / CERCA.VERT) for credit analysis Requirements - Previous experience in the role or in client accounting/credit management - Good knowledge of double-entry bookkeeping - Excellent mastery of Excel - Precision, reliability, and organizational skills - Good communication skills and problem-solving orientation Additional plus - Experience in structured corporate contexts - Knowledge of ERP systems Food company structured, with headquarters in Assago, constantly growing and part of an international context. Operates with a strong focus on quality, innovation, and continuous development of its activities on the territory. Offer: - 33/35,000€ - smart 1 day a week - ticket 8€ - mbo 8% Sector: Other Role: Other