Job Description
Main missions and tasks:
In charge of cash collection for the full scope (Italia, Middle East & Iberia).
Daily payment reconciliation
Functional management over outsourced cash collectors
Direct collection & management for key accounts (mainly Italian customers)
Secondary missions:
Involvement within the dispute resolution process for the entire scope and ensure effective communication across internal departments (sales rep, sales admin, logistics & support)
Back up for daily cash application for other regions (when needed)
Major goals: Shorten payment delays and ease disputes resolution