Experience

Value Transformation Services

• Italy
• IT Services and IT Consulting
• 300 - 400 Employee

• JUNIOR BUYER - DACH countries

  • Sep 2021 - Present



Giorgio Armani

• Italy
• Retail Apparel and Fashion
• 700 & Above Employee

• CREDIT COLLECTOR SPECIALIST - DACH countries

  • May 2016 - Sep 2021

  - Analyze credits, identify trends and recommend process improvement opportunities - Manage and minimize the debt by sending Dunning Letters - Perform credit risk assessment and monitor high-risk customers through the analysis of D&B, financial statement and credit references - Define collection strategies, negotiate payment terms and re-payment plans - Work closely with Account Managers, Customer Service and Logistics dept to review claims and identify actions to successfully resolve - Manage the SAP credit management (customer credit limit definition, block order management) - Prepare monthly management report on overdue accounts - Post and allocate daily payments (SAP Modulo FI) - Supplier Order Entry (SAP Module Purchasing MM-PUR) Show less



JIL SANDER

• Italy
• Retail Luxury Goods and Jewelry
• 300 - 400 Employee

• CREDIT COLLECTOR & ACCOUNTS RECEIVABLE

  • Mar 2011 - Apr 2016

  - Locate and monitor overdue accounts (German speaking countries, Northern and Southern Europe, Middle-East countries) - Cash collection - Manage arrears accounts negotiating payment plans and/or establishing new payment terms - Work with the Management, Customer Service and Export dept to define the best financial conditions and to follow up customers’ orders (block and unblock them according to the overdue amount) - Assess and monitor customers’ financial position through D&B Rating reports to optimize the cash flow and reduce risks - Cooperate with an external legal office for the preparation and the follow up of legal proceedings against delinquent customers - Allocate payments - Issue invoices and credit notes - Record suppliers’ invoices - Forecast the monthly cash flow - Intercompany reconciliation - Submit monthly aging report to the Management Show less



Saga Italia S.p.A.

• CREDIT COLLECTOR

  • Oct 2008 - Feb 2011

  - Monitor and collect payments of the AR portfolio - Manage irregular positions and define payment plans - Record information about the financial status of customers - Manage customers’ and suppliers’ claims - Support the legal office to enable legal procedures for delinquent customers - Inventory - Manage customs documents - Translate economic and business texts (English/Italian) - Monitor and collect payments of the AR portfolio - Manage irregular positions and define payment plans - Record information about the financial status of customers - Manage customers’ and suppliers’ claims - Support the legal office to enable legal procedures for delinquent customers - Inventory - Manage customs documents - Translate economic and business texts (English/Italian)



Promoest S.r.l.

• Milano, Italia

• Internship

  • Apr 2008 - Jul 2008

  - Organizational support for corporate events and international congresses; - Linguistic assistance (in English) during congresses and international exhibitions; - Promotion of company services in Foreign Chambers of Commerce - Organizational support for corporate events and international congresses; - Linguistic assistance (in English) during congresses and international exhibitions; - Promotion of company services in Foreign Chambers of Commerce



Landgesellschaft Mecklenburg-Vorpommern mbH

• Leezen, Germany

• Training Internship

  • Aug 2006 - Nov 2006

  - Translation of the company brochures from German to English - Cooperation as secretary for the projects carried out in the fields: regional development, urban renewal, land measuring, construction services, land acquisition - Translation of the company brochures from German to English - Cooperation as secretary for the projects carried out in the fields: regional development, urban renewal, land measuring, construction services, land acquisition