10 February 2021 17:04

Temporary Clerk – Contracts Department

REF UCT.0221

Purpose of the role

Support the team during the credit collection process in the pre-litigation phase.


Responsibilities and daily activities

  • Begin credit collection processes in accordance with commercial and financial policies;
  • Manage the schedule of accounts receivable;
  • Verify that the accounting entries are correct;
  • Check the payments made by Tenants in specific bank accounts;
  • Provide the Commercial Network with information relating to the Tenants’ overdue accounts in order to prevent/carry out any adjustments in a timely manner;
  • Work on procedures used to solicit and remind Tenants of overdue payments;
  • Prepare and monitor repayment plans;
  • Generate reports.


Job requirements:

  • Excellent understanding of general accounting, petty cash vouchers, double entry accounting and the functioning of the accounts;
  • Accounting diploma (“Diploma Ragioneria”);
  • Excellent people, communication and organizational skills;
  • Strong teamworking skills;
  • Excellent understanding of the Microsoft Office suite (particularly Excel).


Type of Employment Contract

  • 6-month temporary contract;
  • Gross annual salary and job classification will be in line with the candidate’s expertise.


Location: Bologna

Expected start date: by March 2021

Date job offer published: 08/02/2021

Date job offer expires: 31/03/2021


Interested parties are asked to kindly submit their applications by clicking on the link provided below or by writing to ufficio.personaleigd@gruppoigd.it. Please refer to UCT.0221