644 302 Posti di lavoro Italia

Location: Lisbon (Porto Salvo) – On-site
Contract Type: Full-time
Schedule: Monday to Friday, 07:00 – 22:00 (rotating shifts)
Days Off: Saturday & Sunday

We are looking for motivated and detail-oriented Content Moderators with strong Italian and English skills to join an international team in Lisbon. This role is crucial for ensuring a safe and positive online environment by reviewing and moderating sensitive user-generated content.

As part of this position, you will assess online advertisements and flagged content to ensure compliance with platform policies, while protecting community standards.

• Review, evaluate, and take action on advertisements and user-generated content.
• Identify and remove harmful material involving sensitive themes.
• Ensure all decisions are made in line with company guidelines and legal requirements.
• Maintain high levels of accuracy and consistency while working under rotating schedules.
• Contribute to a respectful and secure online community.

• Competitive salary: €1,000/month x 14 months.
• Performance bonus: €380/month x 12 months (based on results).
• Meal Allowance
• Relocation package for candidates moving from abroad (including practical support).
• Stable schedule: Fixed weekends off (Saturday & Sunday).
• Opportunity to work in a multicultural, international team environment .
• Ongoing training and support to help you develop professionally.

• Native or fluent level of Italian and good command of English .
• Strong attention to detail and ability to follow strict guidelines.
• Emotional resilience to handle sensitive and graphic content.
• Good communication skills and team spirit.
• Willingness to work on-site in Lisbon (Porto Salvo).

This role offers more than just a job — it’s a chance to:

• Grow professionally in one of Europe’s leading digital hubs.
• Live and work in Lisbon , a vibrant city with a high quality of life.
• Make a real impact by protecting online communities.

If you are ready to take on a meaningful challenge in a dynamic and supportive environment, apply now and start your journey in Lisbon!

Relocation to Greece Required | €1000–1100 gross per month + up to €00 performance bonus

Are you fluent in Italian and ready to start a new chapter abroad? We’re looking for Customer Support Specialists to join dynamic, international teams representing some of the world’s most recognized brands across industries.

While some roles are remote, relocation to Greece is required for all positions — remote, hybrid, or on-site.
️ We provide full relocation support: free flight to Greece + 2 weeks of hotel accommodation.

As a Customer Support Specialist, you’ll assist Italian-speaking customers via phone, email, or chat. Your mission: answer questions, resolve issues, and make sure every customer feels supported — always with professionalism and empathy.

Key Responsibilities

• Handle customer inquiries with a friendly, professional attitude
• Troubleshoot and resolve service or technical issues
• Maintain accurate records in internal systems
• Follow project-specific processes and guidelines
• Escalate complex cases when needed

• Fluency in Italian (native or equivalent)
• English at B2 level or higher
• Strong communication & problem-solving skills
• Comfortable working in shifts and dynamic environments
• Previous experience in customer service or tech support is a plus
• Bachelor’s degree or relevant experience preferred

• Competitive salary: €1000–1100 gross/mont up to 00 performance bonus
• Paid training and full onboarding
• Relocation package: free flight + 2 weeks hotel stay
• Private health insurance
• Remote (from Greece), hybrid, or on-site work setup options
• Long-term career growth opportunities
• Be part of multicultural teams supporting global brands

This is more than a job — it’s your chance to gain international experience, grow your career, and enjoy life in beautiful Greece.

Apply today and take the first step toward your next big move!

Wondering what’s within Beckman Coulter Diagnostics? Take a closer look.

At first glance, you’ll see that for more than 80 years we’ve been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We’re building a culture that celebrates backgrounds, experiences, and perspectives of all our associates. Look again and you’ll see we are invested in you, providing the opportunity to build a meaningful career, be creative, and try new things with the support you need to be successful.

Beckman Coulter Diagnostics is proud to work alongside a community of six fellow Diagnostics Companies at Danaher. Together, we’re working at the pace of change to improve patient lives with diagnostic tools that address the world’s biggest health challenges.  At Beckman Coulter, our vision is to relentlessly reimagine healthcare, one diagnosis at a time.

The Coordinator Credit/Collections is responsible for the collection in Italy.

This position will be an onsite position in our office at Beckman Coulter Cassina de Pecchi, Italy and reports to the Manager Credit/Collections.

If you thrive in an amazing, multifunctional role and want to work in performance-oriented Sales Organization—read on.

In this role, you will have the following key responsibilities:

·    Chase overdue debtors using telephone/email and define the root causes for non-payment.

·    Identify issues attributing to account delinquency and discuss them with management.

·    Prepare the monthly cash collection forecast and ensure accuracy of the forecast.

·    Calculate quarterly bad debts reserves.

The essential requirements of the job include:

·    Commercial background education.

·    Some years of professional experience within an accounting environment would be a plus.

·    Language skills: fluent in English and Italian ; any other European language is a plus.

·    Excellent computer skills.

·    ERP Oracle would be an asset.

It would be a plus if you also possess previous experience in:

·    Experience in a multicultural company in the healthcare industry.

·    Experience in accounting.

#LI-EB1

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit .

Wondering what’s within Beckman Coulter Diagnostics? Take a closer look.

At first glance, you’ll see that for more than 80 years we’ve been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We’re building a culture that celebrates backgrounds, experiences, and perspectives of all our associates. Look again and you’ll see we are invested in you, providing the opportunity to build a meaningful career, be creative, and try new things with the support you need to be successful.

Beckman Coulter Diagnostics is proud to work alongside a community of six fellow Diagnostics Companies at Danaher. Together, we’re working at the pace of change to improve patient lives with diagnostic tools that address the world’s biggest health challenges.  At Beckman Coulter, our vision is to relentlessly reimagine healthcare, one diagnosis at a time.

The Coordinator Credit/Collections is responsible for the collection in Italy.

This position will be an onsite position in our office at Beckman Coulter Cassina de Pecchi, Italy and reports to the Manager Credit/Collections.

If you thrive in an amazing, multifunctional role and want to work in performance-oriented Sales Organization—read on.

In this role, you will have the following key responsibilities:

·    Chase overdue debtors using telephone/email and define the root causes for non-payment.

·    Identify issues attributing to account delinquency and discuss them with management.

·    Prepare the monthly cash collection forecast and ensure accuracy of the forecast.

·    Calculate quarterly bad debts reserves.

The essential requirements of the job include:

·    Commercial background education.

·    Some years of professional experience within an accounting environment would be a plus.

·    Language skills: fluent in English and Italian ; any other European language is a plus.

·    Excellent computer skills.

·    ERP Oracle would be an asset.

It would be a plus if you also possess previous experience in:

·    Experience in a multicultural company in the healthcare industry.

·    Experience in accounting.

#LI-EB1

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit .

Wondering what’s within Beckman Coulter Diagnostics? Take a closer look.

At first glance, you’ll see that for more than 80 years we’ve been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We’re building a culture that celebrates backgrounds, experiences, and perspectives of all our associates. Look again and you’ll see we are invested in you, providing the opportunity to build a meaningful career, be creative, and try new things with the support you need to be successful.

Beckman Coulter Diagnostics is proud to work alongside a community of six fellow Diagnostics Companies at Danaher. Together, we’re working at the pace of change to improve patient lives with diagnostic tools that address the world’s biggest health challenges.  At Beckman Coulter, our vision is to relentlessly reimagine healthcare, one diagnosis at a time.

The Coordinator Credit/Collections is responsible for the collection in Italy.

This position will be an onsite position in our office at Beckman Coulter Cassina de Pecchi, Italy and reports to the Manager Credit/Collections.

If you thrive in an amazing, multifunctional role and want to work in performance-oriented Sales Organization—read on.

In this role, you will have the following key responsibilities:

·    Chase overdue debtors using telephone/email and define the root causes for non-payment.

·    Identify issues attributing to account delinquency and discuss them with management.

·    Prepare the monthly cash collection forecast and ensure accuracy of the forecast.

·    Calculate quarterly bad debts reserves.

The essential requirements of the job include:

·    Commercial background education.

·    Some years of professional experience within an accounting environment would be a plus.

·    Language skills: fluent in English and Italian ; any other European language is a plus.

·    Excellent computer skills.

·    ERP Oracle would be an asset.

It would be a plus if you also possess previous experience in:

·    Experience in a multicultural company in the healthcare industry.

·    Experience in accounting.

#LI-EB1

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit .

Wondering what’s within Beckman Coulter Diagnostics? Take a closer look.

At first glance, you’ll see that for more than 80 years we’ve been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We’re building a culture that celebrates backgrounds, experiences, and perspectives of all our associates. Look again and you’ll see we are invested in you, providing the opportunity to build a meaningful career, be creative, and try new things with the support you need to be successful.

Beckman Coulter Diagnostics is proud to work alongside a community of six fellow Diagnostics Companies at Danaher. Together, we’re working at the pace of change to improve patient lives with diagnostic tools that address the world’s biggest health challenges.  At Beckman Coulter, our vision is to relentlessly reimagine healthcare, one diagnosis at a time.

The Coordinator Credit/Collections (m/w/d) is responsible for the collection in Italy

This position will be an onsite position in our office at Beckman Coulter Cassina de Pecchi, Italy and reports to the Manager Credit/Collections.

If you thrive in an amazing, multifunctional role and want to work in performance-oriented Sales Organization—read on.

In this role, you will have the following key responsibilities:

·    Chase overdue debtors using telephone/email and define the root causes for non-payment.

·    Identify issues attributing to account delinquency and discuss them with management.

·    Prepare the monthly cash collection forecast and ensure accuracy of the forecast.

·    Calculate quarterly bad debts reserves.

The essential requirements of the job include:

·    Commercial background education.

·    Some years of professional experience within an accounting environment would be a plus.

·    Language skills: fluent in English and Italian ; any other European language is a plus.

·    Excellent computer skills.

·    ERP Oracle would be an asset.

It would be a plus if you also possess previous experience in:

·    Experience in a multicultural company in the healthcare industry.

·    Experience in accounting.

·    Experience in the public sector / public customers

#LI-EB1

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit .

Wondering what’s within Beckman Coulter Diagnostics? Take a closer look.

At first glance, you’ll see that for more than 80 years we’ve been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We’re building a culture that celebrates backgrounds, experiences, and perspectives of all our associates. Look again and you’ll see we are invested in you, providing the opportunity to build a meaningful career, be creative, and try new things with the support you need to be successful.

Beckman Coulter Diagnostics is proud to work alongside a community of six fellow Diagnostics Companies at Danaher. Together, we’re working at the pace of change to improve patient lives with diagnostic tools that address the world’s biggest health challenges.  At Beckman Coulter, our vision is to relentlessly reimagine healthcare, one diagnosis at a time.

The Coordinator Credit/Collections (m/w/d) is responsible for the collection in Italy

This position will be an onsite position in our office at Beckman Coulter Cassina de Pecchi, Italy and reports to the Manager Credit/Collections.

If you thrive in an amazing, multifunctional role and want to work in performance-oriented Sales Organization—read on.

In this role, you will have the following key responsibilities:

·    Chase overdue debtors using telephone/email and define the root causes for non-payment.

·    Identify issues attributing to account delinquency and discuss them with management.

·    Prepare the monthly cash collection forecast and ensure accuracy of the forecast.

·    Calculate quarterly bad debts reserves.

The essential requirements of the job include:

·    Commercial background education.

·    Some years of professional experience within an accounting environment would be a plus.

·    Language skills: fluent in English and Italian ; any other European language is a plus.

·    Excellent computer skills.

·    ERP Oracle would be an asset.

It would be a plus if you also possess previous experience in:

·    Experience in a multicultural company in the healthcare industry.

·    Experience in accounting.

·    Experience in the public sector / public customers

#LI-EB1

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit .

Wondering what’s within Beckman Coulter Diagnostics? Take a closer look.

At first glance, you’ll see that for more than 80 years we’ve been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We’re building a culture that celebrates backgrounds, experiences, and perspectives of all our associates. Look again and you’ll see we are invested in you, providing the opportunity to build a meaningful career, be creative, and try new things with the support you need to be successful.

Beckman Coulter Diagnostics is proud to work alongside a community of six fellow Diagnostics Companies at Danaher. Together, we’re working at the pace of change to improve patient lives with diagnostic tools that address the world’s biggest health challenges.  At Beckman Coulter, our vision is to relentlessly reimagine healthcare, one diagnosis at a time.

The Coordinator Credit/Collections is responsible for the collection in Italy.

This position will be an onsite position in our office at Beckman Coulter Cassina de Pecchi, Italy and reports to the Manager Credit/Collections.

If you thrive in an amazing, multifunctional role and want to work in performance-oriented Sales Organization—read on.

In this role, you will have the following key responsibilities:

·    Chase overdue debtors using telephone/email and define the root causes for non-payment.

·    Identify issues attributing to account delinquency and discuss them with management.

·    Prepare the monthly cash collection forecast and ensure accuracy of the forecast.

·    Calculate quarterly bad debts reserves.

The essential requirements of the job include:

·    Commercial background education.

·    Some years of professional experience within an accounting environment would be a plus.

·    Language skills: fluent in English and Italian ; any other European language is a plus.

·    Excellent computer skills.

·    ERP Oracle would be an asset.

It would be a plus if you also possess previous experience in:

·    Experience in a multicultural company in the healthcare industry.

·    Experience in accounting.

#LI-EB1

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit .

Wondering what’s within Beckman Coulter Diagnostics? Take a closer look.

At first glance, you’ll see that for more than 80 years we’ve been dedicated to advancing and optimizing the laboratory to move science and healthcare forward. Join a team where you can be heard, be supported, and always be yourself. We’re building a culture that celebrates backgrounds, experiences, and perspectives of all our associates. Look again and you’ll see we are invested in you, providing the opportunity to build a meaningful career, be creative, and try new things with the support you need to be successful.

Beckman Coulter Diagnostics is proud to work alongside a community of six fellow Diagnostics Companies at Danaher. Together, we’re working at the pace of change to improve patient lives with diagnostic tools that address the world’s biggest health challenges.  At Beckman Coulter, our vision is to relentlessly reimagine healthcare, one diagnosis at a time.

The Coordinator Credit/Collections is responsible for the collection in Italy.

This position will be an onsite position in our office at Beckman Coulter Cassina de Pecchi, Italy and reports to the Manager Credit/Collections.

If you thrive in an amazing, multifunctional role and want to work in performance-oriented Sales Organization—read on.

In this role, you will have the following key responsibilities:

·    Chase overdue debtors using telephone/email and define the root causes for non-payment.

·    Identify issues attributing to account delinquency and discuss them with management.

·    Prepare the monthly cash collection forecast and ensure accuracy of the forecast.

·    Calculate quarterly bad debts reserves.

The essential requirements of the job include:

·    Commercial background education.

·    Some years of professional experience within an accounting environment would be a plus.

·    Language skills: fluent in English and Italian ; any other European language is a plus.

·    Excellent computer skills.

·    ERP Oracle would be an asset.

It would be a plus if you also possess previous experience in:

·    Experience in a multicultural company in the healthcare industry.

·    Experience in accounting.

#LI-EB1

Join our winning team today. Together, we’ll accelerate the real-life impact of tomorrow’s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life.

For more information, visit .