Credit and Collection Specialist with Italian - Intern
Vertiv Vezi toate joburile
- Cluj-Napoca, Cluj
- Pregătire
- Part-time
- Manage a daily assigned customer portfolio under supervision.
- Communicate effectively with customers via phone and email regarding outstanding payments.
- Respond to customer inquiries and support the resolution of payment-related issues.
- Identify, analyze, and assist in resolving disputes that impact invoice payments.
- Escalate complex or sensitive situations to the manager when required.
- Update customer and payment information accurately in internal systems.
- Use dedicated tools and reports to monitor receivables and payment behavior.
- Ensure compliance with internal procedures, company policies, and ethical standards.
- Student or recent graduate in Finance, Accounting, Economics, Business Administration, or a related field.
- Strong communication skills in both written and spoken form (English and Italian)
- Analytical mindset with attention to detail.
- Basic understanding of financial or accounting concepts is an advantage.
- Ability to prioritize tasks and work in a structured manner.
- Good knowledge of MS Office (Excel knowledge is a plus).
- Team-oriented, proactive, and eager to learn.
- Part-time internship with flexible working hours.
- Practical experience in Credit & Collections within an international environment.
- Continuous learning and mentoring from experienced professionals.
- Opportunity to develop communication, financial, and problem-solving skills.
- Potential for future career opportunities within the organization.