Stefano Romé Email & Phone Number

Milan, It

Milano, Lombardia, Italia

From September 2019 to today employed in the Treasury Office of the Financing Dept. of Edison spa, I carry out duties of Commercial Treasury. I have dealt with reconciliation, matching, loading and unloading home banking collections, and always managing relationships and relationships with various banking institutions. in the commercial and financial field, I deal with electronic payments, fund transfers, sdd management, refunds, credit card management and various payment methods. I use and have used Sap, Piteco and other business tools

Milan Area, Italy

Management and monitoring of the entire reminder process and dispositive actions. Retail receivables according to the provisions of the Energy Authority and shared credit policies.I follow the sending of the constitutions in arrears, of the requests for suspension (and of administrative termination) for delays in the supply of electricity and gas, and reactivation of the same.I act by answering to the Credit Manager, availing myself of collaborators of external suppliers, which I have trained. I use a Credit Management software which I contributed to the creation process and credit policies, and contribute to its constant updating. As a management booth, I monitor automated processes and I intervene operationally, making sure that the underlying strategies and business rules move consistently and that there are no misalignments. Where present, I proceed operationally on the same, with precise management of exceptions from the standard process and targeted interventions for ad hoc prompt strategies.I carry out reports, historicization of data and forecast volumes of the various reminders.I have created a waste management activity for requests to suspend the supply of defaulting customers, through an external supplier, even through shared databases.I am in charge of managing the entire posting process of active credit requests, following a monthly balance with volume analysis, Sla monitoring, and through the creation of a shared ad hoc report with an external supplier.I work with 4 external suppliers through sla and kpi monitoring, forecast creation, support activities, monitoring and training resources.Applications used daily: Credit Management, SapIsu R / 3, Sap Crm, QlickView, Office package.Some results achieved: greater automation of credit management and reduction of timing; optimization of non-standard cases monitoring with case reduction; abatement of waste volumes to suspension requests of over 70% and the relative processing times

Milan, Italy

June 2008 – April 2014Axitea SpA – market leader company for services and personnel for security systems.From June 2012 to April 2014Judicial Debt Collection SpecialistIn the Legal Affairs Dept., reporting directly to the Ceo, I dealt with judicial debt collection procedures, through daily interactions with external lawyers and in close cooperation with them. I was in charge of assigning the tasks of the debt collection procedures and the necessary documents for the legal action. I checked on the progress of the actions, within certain time guidelines and created a weekly report in Excel to the Ceo. I was also in charge of claims management and bankruptcy proceedings. Credit Analysis activity through appraisals, rating agencies, and title searches of the National Business Register. I dealt with with SAP R/3.From June 2008 to June 2012Credit SpecialistCredit SpecialistIn the Debt Collection Dept. reporting to the Credit Manager, my duties concerned the creation, structuring and relative setting up of procedures for this sector. I personally managed debt collecting from high profile key-clients such as banks and public sector bodies, debt rescheduling plans arrangement and negotiation ,compiling relative reports and supporting the Account Dept. for account reconciliation. I also had the representative for extrajudicial debt collection procedures with external agencies, and for the Factoring. I had an operational responsibility of a 8-people teamwork coordination. I daily dealt with Sap R/3 and advanced excel.

Cernusco Sul Naviglio (Mi)

November 2006 – June 2008 Arterìa S.r.l. – logistic services company specialized with artworksCredit SpecialistIn Administration and Control Dept., I started up the management and debt collection duties through the creation, structuring and relative setting up of procedures, with regard to public bodies and private companies throughout Italy and worldwide. I handled the job monitoring cashflows, through relations with clients and legal aspects in collaboration with external lawyers, by phone and through accounting back office. I also dealt the claims management and I was in charge of weekly reports in Excel to Ceo. I daily dealt with Sap R/3 and advanced excel.

Milan, Italy

September 2002 – October 2006Acroservizi S.p.A. – outsourcing services company working for UniCredit Bank Group.Credit CollectorReporting to the Credit Manager, my duties included phone and back office activities, debt rescheduling plans arrangement and negotiation, cash flow management. I collaborated with external debt collection agencies and issued letters of waiver and updated the credits database. I gave information about current and previous situations and claims management.Previously employed in the Back Office Dept.

2001 - Five Years University Degree In Political Sciences University Of Studies Of Milan, Graduation Thesis In Sociology Of Work"Active Labor Market Policies: The Temporary Work Experience", 97/110

Graduation thesis in Sociology of Work"Active labor market policies: the temporary work experience"

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Scientific High-School Diploma