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Credit Specialist

ID:  1608
Date of Posting:  Jun 20, 2025
Business Area:  Finance
Job Type:  Direct Employee
On site / Remote / Hybrid:  Hybrid
Location: 

Milano, IT

Territory: 
Full-Time or Part-Time:  Full Time
Seniority:  Mid-senior

With its beginnings in a family run pharmacy in Correggio, Italy in the 1920s, Recordati is now a global pharmaceutical company, listed on the Italian stock exchange, with over 4,500 employees and turnover of over Euro 2bn.

We are a group of like-minded, passionate individuals who go to extraordinary lengths for our patients, customers, partners, investors and the people across the globe who we serve. We develop and commercialise medicines to serve people living with common diseases, as well as those living with some of the rarest, in around 150 countries.

At Recordati, our mantra is simple. We’ve always believed that health, and the opportunity to live life to the fullest, is a right, not a privilege. Whether that is for common diseases or the rarest – we want to give people the opportunity to be the best version of themselves.

This drive will never stop. Together, we will always be reimagining tomorrow – with new ideas, new technologies and new innovations to fight diseases.

Recordati. Unlocking the full potential of life.

Job Purpose

We are looking for a Credit Specialist to manage the entire credit lifecycle, from initial credit application assessment to ongoing account monitoring and collection activities such as dunning procedures, via SAP tools and also contacting customers

Key Responsibilities

•    Assess customer creditworthiness and ratings to identify and mitigate potential payment risks, including limiting or halting product deliveries.
•    Support the customer accounting office in checking bank statements for the correct recording of payment
•    Collaborate with the Sales department to contact defaulting customers and recover payments, while maintaining positive relationships with customers
•    Address and resolve customer inquiries and disputes regarding invoices and payments, and when necessary, negotiate payment plans under the supervision of the manager
•    Coordinate with Legal consultants and Credit Collectors, to provide any needed information to resolve disputed items and issues with customers
•    Monitor and track all customer accounts, payments, exposure, overdue invoices, DSO of all Italian companies and produce ad hoc report as required by manager
•    Periodically prepare the credit loss list in coordination with the manager and our legal consultant
•    Use of SAP tool for all transactions 

Required Education

Degree in Economic field

Required Skills and Experience

•    3/5 years of experience in credit management
•    Strong attention to detail and data integrity
•    Ability to communicate effectively and build positive relationships with both internal and external stakeholders
•    Excellent problem-solving and negotiation skills with stakeholders
•    Ability to manage workload peaks and prioritize effectively
•    Proficiency in tools such as SAP (4Hana) and advanced Excel

Required Languages

Good knowledge of English

#LI-KL1

At Recordati we believe in people! Inspired by our purpose - unlocking the full potential of life - we are committed to creating a diverse environment and cultivating a culture of inclusion. We strive to continually lead with our values and beliefs, enabling our employees to bring their whole selves to work and develop their potential.

We are proud to be an equal opportunity employer. We recruit, develop and reward without regard to, amongst others, gender, sexual orientation, gender identity or expression, national origin, age, physical or mental ability, race, ethnicity, political or religious belief.

If you are looking to join a company where you can try new things, speak openly, and be bold, we invite you to apply today.

Apply now »