Temporary Clerk – Contracts Department

REF UCT.0221

Purpose of the role

Support the team during the credit collection process in the pre-litigation phase.

 

Responsibilities and daily activities

• Begin credit collection processes in accordance with commercial and financial policies;
• Manage the schedule of accounts receivable;
• Verify that the accounting entries are correct;
• Check the payments made by Tenants in specific bank accounts;
• Provide the Commercial Network with information relating to the Tenants’ overdue accounts in order to prevent/carry out any adjustments in a timely manner;
• Work on procedures used to solicit and remind Tenants of overdue payments;
• Prepare and monitor repayment plans;
• Generate reports.

 

Job requirements:

• Excellent understanding of general accounting, petty cash vouchers, double entry accounting and the functioning of the accounts;
• Accounting diploma (“Diploma Ragioneria”);
• Excellent people, communication and organizational skills;
• Strong teamworking skills;
• Excellent understanding of the Microsoft Office suite (particularly Excel).

 

Type of Employment Contract

• 6-month temporary contract;
• Gross annual salary and job classification will be in line with the candidate’s expertise.

 

Location: Bologna

Expected start date: by March 2021

Date job offer published: 08/02/2021

Date job offer expires: 31/03/2021

 

Interested parties are asked to kindly submit their applications by clicking on the link provided below or by writing to ufficio.personaleigd@gruppoigd.it. Please refer to UCT.0221

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