1d ago
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Collection Specialist

2 Locationsmid
Finance & AccountingCollections Specialist
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Quick Summary

Key Responsibilities

· Get in touch with customers (assigned) to determine when payments will be made by phone, mail and/or others. · Daily HD control. · Aging revision monthly for customers assigned.

Requirements Summary

A previous experience (estimated at 2 years) as Credit Collector/Account Receivabe Clerk. Strong computer skills, including the ability to use accounting software, spreadsheets,

Technical Tools
Finance & AccountingCollections Specialist

A Collection Specialist provides financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under own control.

Responsible for the reconciliation and collection activity for high profile accounts. Assess customers’ needs and reconcile issues that can include pricing, system limitations and operational service issues, while protecting the integrity of Medline's accounts receivable. Identify and manage Credit Risk by recognizing when additional credit analysis is necessary and initiating the request with appropriate personnel.


Responsibilities

~1 min read

Secures revenue by verifying and posting receipts; resolving discrepancies.

Key responsibilities include:

·       Get in touch with customers (assigned) to determine when payments will be made by phone, mail and/or others.

·       Daily HD control.

·       Aging revision monthly for customers assigned.

·       Weekly revision of pending invoices.

·       Support Customer Service in invoicing.

·       Monitor electronic invoices.

·       Back up of the other person in AR (Account Receivable).

·       Customers creation and maintenance.

·       Credit notes compensation.

·       Extract Financial report to analyze new customers or review our customer database.

·       Collaborates to month-end closing.

·       Invoicing of customers with special requirements (financial invoices).

·       Keep organizing all fiscal documentation (VAT books, Libro Giornale, etc).

 

 

You bring:

  • A previous experience (estimated at 2 years) as Credit Collector/Account Receivabe Clerk.
  • Strong computer skills, including the ability to use accounting software, spreadsheets, and word-processing programs. Excellent proficiency with email (Outlook).
  • Good knowledge of the Microsoft Office suite, especially Excel.
  • Fluent in Italian and proficient in English. Spanish is considered a plus.
  • Good time management and organizational skills.
  • Knack for numbers, attention to detail and high level of accuracy.

 

Location: FLORENCE, Italy or MADRID, Spain.

 

What We Offer

~1 min read
  • We offer a temp contract (6-month), with the possibility of extending it for another 6 months.
  • Hybrid work: after the initial training (which lasts about a month), you are required to work in person only 2 days a week.
  • Gross annual salary offered in Italy: 30.000 euros.

 

Medline is a leading provider of medical-surgical products and supply chain solutions, serving all points of care. Through a wide-ranging product portfolio, a robust supply chain network and modern clinical solutions, Medline helps healthcare providers (HCPs) improve their clinical, financial and operational outcomes. Headquartered in Northfield, Illinois, United States, the company employs more than 43,000 people worldwide and operates in more than 100 countries and territories. Outside the US, Medline International B.V. serves as the international headquarters and is located in the Utrecht Netherlands. To learn more about Medline’s operations in Europe, visit www.medline.eu.

Medline is committed to reducing our carbon footprint, developing responsible products, supporting our employees and local communities, and promoting high ethical standards internally and among our supplier partners. Click here to discover what Medline is doing to make healthcare more sustainable for people and the planet.

 

Location & Eligibility

Where is the job
Not specified
Location terms not specified
Who can apply
Same as job location

About this job

Posted
1 day ago
Employer
has 904 open jobs on Jobera in 16 countries.

Listing Details

Posted
October 27, 2026
First seen
October 27, 2026
Last seen
October 27, 2026

Posting Health

Days active
0
Repost count
0
Trust Level
49%
Scored at
October 27, 2026

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Collection Specialist