DLL is a global vendor finance company that helps equipment and technology manufacturers, distributors, and dealers make capital-intensive purchases more accessible. Its services include asset and commercial financing, retail and point-of-sale finance, used-equipment remarketing, pay-per-use models, and insurance and asset-risk solutions. Founded in 1969, DLL combines decades of financing experience with digital tools for sales support, asset lifecycle management, and secondary-market transactions across industries including construction, food and beverage, and healthcare. The company operates internationally and develops financing programs tailored to the needs of business customers and their equipment markets.
Debt Collector Intern - Milan Hybrid
Join DLL as a Debt Collector Intern supporting data entry, credit analysis, payment monitoring, and recovery activities. Gain experience in collections within a global asset finance company that finances access to equipment and technology.
Description
- Handle data entry
- Maintain relationships with partners and external law firms
- Support the team with credit-position analysis and the preparation of internal and external documentation
- Monitor customer payments
- Take action on payment delays or defaults
- Implement both amicable and legal recovery strategies
Requirements
- Some prior experience in administration, data entry, or a short placement in a law firm is preferred
- Good knowledge of Microsoft Office
- A collaborative, team-oriented approach
- Six-month internship
- An interest in customer risk and litigation is preferred
Benefits
- Two paid working days each year to volunteer with a local charity.
- Flexible hours with the option to work from home
- Professional development opportunities, including online learning and member development programs
- Daily meal vouchers worth €10
- Restaurant vouchers provided
- Health and wellbeing support
- Flexible hybrid working
- Generous benefits
- Competitive pay
- Subject to DLL's referral program