We are Iveco Group, a Company committed to transforming our business and leading the change to a more sustainable future. Our diversified business portfolio, strong presence across the full range of commercial and specialty vehicles, complete powertrain offering, and focus on advanced sustainable solutions make us a global leader in the transport and commercial vehicle industries, serving customers around the world.

Iveco Group values diversity and works constantly to promote an inclusive and respectful environment, ensuring all employees are treated fairly, respectfully, without bias and not subjected to any unlawful discrimination.

Iveco Group is committed to providing equal employment opportunity for all.

Role Purpose: Reporting to the Head of Structured Finance, the Structured Finance Specialist will be integrated in the Structured Finance team to support the daily activities related to the management of Letters of Credit (LC), Bank Guarantees (BG), Stand By Letters of Credit (SBLC), Cash against Documents (CAD), Discounting of Receivables covering IVG Legal entities, Insurance Policies in the short and medium long terms.

• Supporting Financial Services in structuring the optimal financial solutions (Bank or Credit Insurance tools)

• holding the relationship with Banks/Broker/Insurers/Ecas to structure the optimal financial solutions.

• Checking the Documentary Credit (LCs/BGs/SBLCs) and Insurance Policies wording and conditions, where required in coordination with legal department.

• follow up of the claim processes with FS, broker, insurers and legal department

• Liaising with IVG internal stakeholders (Financial Services, Sales Administration, Logistics, invoicing) to support the documentary production and collection according to conditions (of the specific credit tool)

• Entering LCs/BGs/SBLCs/Insurance credit lines data in the dedicated legacy systems/dashboard/platforms keeping them up-to-dated.

• Invoice rescheduling for receivable covered by LC/IOC in Sap-CDFS.

• Payment of LC/BG/SBLC commissions to third banks.

• Monitoring of incoming payments covered by LCs/BGs/SBLCs/CADs from Banks and release of allocation instruction to the dedicated cash-allocation dept.’s and Treasury

• Reporting and updating in the dedicated Excel database.

• Managing of administrative daily work and filing.

• English & Italian: fluent

• Any other languages: plus

• Microsoft Office: Advanced knowledge of Excel

• Maturated Experience in documentary credit activity and insurance

• knowledge of UCP 600/URDG 758

• Knowledge of basics of accounting

• Knowledge of basics of Import/Export (Incoterms 2020)

• Ability to work in a team

• Flexibility

• Internal: Treasury, Banking Relationship, Financial Services, Sales Administration, Logistics, Commercials, Dealer Parts Support, Invoicing depts., Cash Allocation depts., Legal & Compliance

• External: Banks, Forwarding Co’s, Inspection Co’s, Agents, Chambers of Commerce export offices, Consulates export offices, Insurers

Please send your CV and Cover Letter in English to #[email protected]