Overview
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
Diploma di Maturità
Good knowledge of the O2C cycle (sales admin logistic accounting)
Ability to use Excel (Vlookup Pivot table etc)
Already worked with SAP (AR accounting preferred)
Good computer skills (microsoft office databases ERP)
Professional Experiences
Languages: Italian and English a third language such as French is a plus.
4 to 5 years experience within the O2C Cycle (order to cash)
Personal skills
Good communicator (able to adapt the speech depending on interlocutors)
Strong analytical skills
Autonomous and problem resolution oriented
Structured, effective and quick
Remote Work
Yes
Employment Type
Full-time
Key Skills
Hyperion, Acquisition, Asset, ABAP, Basic, Activex
Department / Functional Area
Finance
Experience
Experience :years
Vacancy
1
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