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
Qualifications
Profile:
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o Diploma di Maturità
o Good knowledge of the O2C cycle (sales admin, logistic, accounting)
o Ability to use Excel (Vlookup, Pivot table etc…)
o Already worked with SAP (AR accounting preferred)
o Good computer skills (microsoft office, databases, ERP)
Professional Experiences:
* Languages : Italian and English, a third language such French is a plus.
* 4 to 5 years experience within the O2C Cycle (order to cash)
Personal skills:
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o Good communicator (able to adapt the speech depending on interlocutors)
o Strong analytical skills
o Autonomous and problem resolution oriented
o Structured, effective and quick