Credit Specialist

Posted 9 Days Ago
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Milano
Junior
Energy
The Role
The Credit Specialist will manage credit collection, oversee customer credit exposure, handle payment issues, and coordinate with various departments to optimize sales and minimize bad debts.
Summary Generated by Built In

Company Description

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

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

WHAT WE OFFER

In this role, you will have the opportunity to make a big impact to overall results of the company. You will be part of a dynamic, innovative growth company which embraces new ideas and encourages everyone to contribute to our strategy.

We have an open, informal culture and we trust our people to get the job done – so we will also give you plenty of autonomy.

You will be working in an international environment which creates opportunities to share knowledge and work together with colleagues from other MET subsidiaries, mainly from the Swiss office.

 

 

 

Top Skills

CRM
Erp
Excel
PowerPoint
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The Company
645 Employees
On-site Workplace

What We Do

MET Group is an integrated European energy company, headquartered in Switzerland, with activities and assets in natural gas and power markets. MET is present in 15 countries through subsidiaries, 30 national gas markets, and 22 international trading hubs. MET has extensive experience in operating green (renewable) and flexible (conventional) energy assets, thus providing the widest possible support to energy transition. In 2022, MET Group’s consolidated sales revenue amounted to EUR 41.5 billion, with a total traded volume of natural gas amounting to 109 BCM and total traded electricity of 67 TWh. MET Group's 900+ employees come from 50 different countries.

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