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TeamSystem

Provides accounting, payroll, ERP software

Credit Controller

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeItaly€46k - €59k

About the Job

Requirements

  • At least 4 years of experience in Credit Control, Accounts Receivable Analysis, or Management Control, with the ability to transform data into actionable narratives and support decision-making through analytical insights.
  • Strong proficiency in SAP, Oracle, or Workday Finance.
  • Advanced use of Business Intelligence tools for analytical reporting.
  • Advanced Excel skills, including credit analysis models, pivot tables, and complex formulas.
  • Ability to achieve results through teams and stakeholders without direct reporting lines, managing complex relationships with a high degree of autonomy.
  • Good command of English at B2+ level and native-level Italian or equivalent.

Responsibilities

  • Lead monthly and quarterly monitoring of the Business Unit’s accounts receivable portfolio, including aging, exposure, and concentration, ensuring data quality, consistency, and reliability.
  • Analyze customer payment patterns independently and develop advanced segmentation models based on risk profiles and behavioral clusters.
  • Interpret year-over-year and month-over-month variances, identify key drivers including volume, mix, customer behavior, processes, and systems, and translate findings into actionable insights.
  • Develop and lead reporting activities for Business Unit Leaders and Credit Managers, providing critical analysis and business-oriented recommendations.
  • Contribute to Business Unit Performance Reviews, helping shape the narrative and identify levers for performance improvement.
  • Collaborate with the Collections Team, guiding operational priorities and recovery strategies based on analytical evidence.
  • Monitor and interpret key performance indicators, including days sales outstanding, aging buckets, write-off rate, dispute rate, and bad debt provisioning, highlighting trends and optimization opportunities.
  • Identify and anticipate anomalies and early warning signals, and propose corrective and preventive actions from a risk-management perspective.

Desired Qualifications

  • Knowledge of German, French, or Spanish.
  • Experience working in multi-country environments, including Central and Eastern Europe or Europe, the Middle East and Africa.
  • Knowledge of SQL and/or Python (pandas).
  • Experience with behavioral or regression-based approaches to customer portfolio analysis.
  • Experience in audit, consulting, or management control.
  • Knowledge of International Financial Reporting Standard 9 (Expected Credit Losses).

About the Company

TeamSystem

Provides accounting, payroll, ERP software

TeamSystem provides business software for professionals and small to mid-sized enterprises, including accounting, payroll, and enterprise resource planning (ERP), with a strong emphasis on cloud-based solutions. Its product suite helps users manage financials, HR, and operations from one integrated platform. The company has grown from a local software provider into a European tech player through a sequence of acquisitions and strategic investments, shifting focus from on‑premises tools to cloud services and scalable subscriptions. Its differentiators include a long track record of expansion via partnerships with leading private equity firms and investors, and a deliberate push into cloud-based offerings that enable scalable, subscription-based delivery. The overarching goal is to become a dominant force in European business software by providing integrated, cloud-enabled solutions that help professionals and small businesses run their operations more efficiently and remotely.

Company size
1,001-5,000
Company stage
Debt Financing
Total funding
$770M
Headquarters
Pesaro, Italy
Founded
1979

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