Credit Control and Collection Specialist

About the Role

Dentsply Sirona is seeking a Credit Control and Collection Specialist to join their Finance & Administration team in Casalecchio di Reno (Bologna), Italy. This is a permanent, onsite position.

Key Responsibilities

• Monitor customer receivables and analyze outstanding accounts.
• Manage due dates and send payment reminders.
• Interact with customers regarding outstanding payments.
• Support the Accounting Department with administrative tasks.
• Assist with periodic financial reporting.

Requirements

• Experience in Credit Control and Collections.
• Familiarity with Accounts Receivable processes.
• Proficiency in financial reporting.
• Strong communication and interpersonal skills.

What We Offer

• A permanent contract.
• The opportunity to work within a leading company in the healthcare industry.
• A role within a dedicated Finance & Administration team.