Junior Credit Collection & Accounts receivable

Business units
Corporate/Finance & Control
Locations
Italy/Bologna
Established in Pennsylvania in 1830, we call ourselves the “Original Outdoor Clothing Company”, having produced quality garments for outdoor enthusiasts for over 190 years. At Woolrich we continue the legacy of our heritage into our present and future by empowering life in the elements and bringing long lasting authenticity to new generations of consumers.
We now embrace an #OutdoorHeart style with a contemporary European design that speaks to the #UrbanSpirit, showing our customers that the test of all outdoor environments can be met with products built to last.

Your role:

We are looking for a motivated and detail-oriented Junior Credit Collection & Accounts Receivable to join our Credit Collection team in Bologna. In this role, you will support the accounts receivable and credit collection functions, ensuring accurate invoicing, timely posting of payments, and effective credit control. You’ll play a key role in maintaining healthy cash flow and positive client relationships.

Your tasks and responsibilities:
  • Accurately process and post incoming payments in a timely manner, ensuring correct application in the accounting system.
  • Reconcile customer accounts and accounts receivable records to ensure accuracy and completeness.
  • Assist clients in resolving billing discrepancies, payment delays, and account-related queries.
  • Support in debt collection activities, including regular follow-ups and escalations where necessary.
  • Conduct phone-based collection efforts to ensure timely payments from clients.
  • Support credit insurance processes, including maintaining up-to-date records and coordinating with insurance providers.
  • Prepare and issue client invoices in accordance with company standards and agreed-upon timelines.
Background and key competencies:
  • Educational background in Accounting, Finance, Economics, or related field (Bachelor's degree or equivalent preferred).
  • 0–2 years of relevant experience in accounts receivable or credit control (internships or similar experience a plus).
  • Basic understanding of accounting principles and financial processes.
  • Strong communication skills, both verbal and written, with a customer-service mindset.
  • Good organizational and time management skills.
  • Proficiency with Microsoft Excel and experience with accounting or ERP software is a plus.
  • Ability to work both independently and as part of a team in a fast-paced environment.
  • Good English skills both written and spoken

If this sounds like you and you would like to join a collaborative and challenging environment where working means loving what you do, going the extra-mile, and learning from others, then please apply with a CV in English: we’re looking forward to reviewing your application!

Woolrich is an equal opportunity employer, we encourage people with a diverse range of backgrounds to apply. We welcome and will consider all applications regardless of race and nationality, religion, color, sex, pregnancy or related medical conditions, parental status, sexual orientation, gender identity, gender expression, age, status as an individual with a disability, or any other legally protected characteristics
 
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Business units
Corporate/Finance & Control
Locations
Italy/Bologna

Woolrich Europe Spa Bologna Via Della Cooperazione, 21 03506281207