Italy Job Openings

FlexCar

Credit Collection Agent

Roma

FULL TIME

September 4, 2024

Flex Auto is growing rapidly, and we are looking for a Credit Collection Agent to join our team in our offices at Rome, Italy. This is a unique opportunity for an entry-level position within the fastest growing Greek scale-up company and one of the fastest in Europe.
Who We Are
Flex Car is more than a car leasing company. We redefine the way consumers own a car by offering flexible and accessible terms and an all inclusive premium service. Our aim is to elevate the car leasing field and pave the way for the future of mobility in Greece, Italy, Cyprus, Mexico and across the globe.
People at Flex Car
We are constantly looking for curious and ambitious minds that are eager to be part of an exciting journey and a very strong professional team, so if you are ready to kick off your career at one of the most promising European start-ups, join us!
Position Summary
The Credit Collection Agent position is part of the Accounting and Finance department, whose responsibility is to ensure the profitability of Flex Auto while also maintaining excellent customer relations and satisfaction. This is a position which strongly combines analytical and communication skills and is for those who are determined to close deals and solve problems. You will be responsible for protecting the payment collection process of Flex Auto and safeguarding our relationship with our clients.

Responsibilities

Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables' data.
Prepare bills, invoices, and bank deposits.
Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
Verify discrepancies and resolve clients’ billing issues.
Facilitate payment of invoices due by sending bill reminders and contacting clients
Generate financial statements and reports detailing accounts receivable status.

Requirements

Proven working experience as Accounts Receivable or Credit Collection Clerk
Solid understanding of basic accounting principles, fair credit practices and collection regulations
Proven ability to calculate, post and manage accounting figures and financial records.
Data entry skills along with a knack for numbers
Hands-on experience in operating spreadsheets
Proficiency in English and in MS Office
Customer service orientation and negotiation skills
High degree of accuracy and attention to detail

Benefits

Opportunity to work in one of the fastest growing scaleups.
A working environment with an amazing culture that is based on Respect, Fairness, and Transparency
Free coffee and beverages
Ongoing training and development
Competitive salary and bonus scheme

All applications will be treated in utmost confidence and will only be seen by members of our recruitment team.

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