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Paid Internship
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Time Spent
Required Degree
Duration

46196Open Positions

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Litigation & Credit Collection - Internship Program

Hilti Deutschland
Found 2 months ago
Location
Sesto San Giovanni, Italy
Duration (Months)
6 Months
Time
Not disclosed
Work Mode
Hybrid
Salary
€900
Visa Help
Not disclosed
Last Verified
1 month ago

Education

  • Master

Skills & Qualifications

Technical Skills

  • Excel
  • PowerPoint
  • Salesforce

Soft Skills

  • curious
  • proactive
  • eager to learn
  • experiment
  • leave your mark
  • teamwork

Job Description

During your internship, you will support the monitoring of performance and day‑to‑day operational activities related to our collaboration with external collection partners. Your work will help ensure smooth coordination between Hilti, our external providers, and our customers. Our goal is to achieve strong collection performance while maintaining excellent customer relationships that support long‑term business growth. You will have the opportunity to play an active role in several key Credit Management processes, including: * Weekly updates of customer account status to inform the external provider and stop customer contacts when needed. * Reviewing and managing provider feedback, including customer comments, data quality updates, and complaints. * Preparing and forwarding lists of selected customers for external collection activities (Excel files). * Coordinating communication with the external provider, using Excel reports, emails, and phone calls. -Managing interactions through Salesforce, ensuring accurate and timely feedback on reported customer cases (emails, phone calls). * Analyzing and managing feedback on cases closed without successful collection. * Opening and tracking complaints to accelerate the resolution of customer‑reported issues.

Requirements

  • Master’s degree in Finance, Economics, Management
  • fluent in Italian
  • good command of English
  • confident with Microsoft Office tools, especially Excel and PowerPoint

Related Field

  • Finance and Banking

Related Subfield

  • Treasury

Languages

  • Italian
  • English

Nice to Haves

  • support the monitoring of performance and day‑to‑day operational activities
  • smooth coordination between Hilti, our external providers, and our customers
  • achieve strong collection performance
  • maintaining excellent customer relationships
  • support long‑term business growth
  • play an active role in several key Credit Management processes
  • Weekly updates of customer account status
  • inform the external provider
  • stop customer contacts when needed
  • Reviewing and managing provider feedback
  • customer comments
  • data quality updates
  • complaints
  • Preparing and forwarding lists of selected customers
  • external collection activities
  • Coordinating communication with the external provider
  • using Excel reports, emails, and phone calls
  • Managing interactions through Salesforce
  • ensuring accurate and timely feedback on reported customer cases
  • Analyzing and managing feedback on cases closed without successful collection
  • Opening and tracking complaints
  • accelerate the resolution of customer‑reported issues
▶Apply Now

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