Italian Credit Clerk for Fashion

To assist the credit collectors in all collection activities ranging from collection of invoices, releasing orders on credit hold, keeping the DSO to a minimum and taking control and managing daily tasks in the absences of the Credit Collector. Essential Duties: Calling customers by means of telephone and collection letters Cash and credit note allocation Creation of manual invoices, meetings with C/S and Credit Manager Daily contact with sales force, via means of e-mail, telephone and fax Ability to be accurate in sending correct dunning chase letters to customers Demonstrate a strong leadership role when the Credit collector is away