PpK2 Partnering Solutions is a global provider of unique end-to-end consultative solutions in the enterprise applications, AI, and cloud space. /p pRole available in Milan, London and Madrid. /p pOur Credit Control team is responsible for processing all activities related to cash collection for the company. This role is fundamental because you will be interacting closely with K2’s clients to ensure all invoices are collectable and there are no issues leading to payment disputes. It is important that you are a confident communicator that can handle difficult conversations with tact and yet be firm while representing K2. /p pThe primary role of the Credit Controller EMEA involves dealing with the most complex markets and clients on the timely collection of all invoices. /p h3Responsibilities /h3 ul liFollowing up on invoices and escalating overdue payments in line with established processes. /li liSending invoices to clients via various means, including portals and other platforms. /li liProcessing incoming payments in various currencies in compliance with financial policies and procedures, and posting them to customer accounts in SAP. /li liReconciling assigned accounts on the Accounts Receivable ledger to ensure all payments are accurately recorded and allocated, and issuing customer statements as required. /li liReviewing payment terms for new customers and assessing their creditworthiness, using credit agencies such as Creditsafe via online applications. /li liForecasting client payments for cash flow management purposes. /li liAttending monthly EMEA Cash Collection meetings and providing updates on DSO. /li liEstablishing relationships with clients’ Accounts Payable departments. /li liDealing with various queries and escalating issues when necessary. /li liWorking closely with the Sales and Business Operations teams to ensure effective communication. /li liProactively identifying and recommending opportunities for improvement in existing procedures and processes consistent with company policies. /li liAd-hoc duties and projects as directed by the line manager. /li /ul h3Requirements Skills /h3 ul liProven success across all aspects of account management, debt management, cash collection and improvement of DSO. /li liExcellent written and verbal communication skills, with professional and engaging telephone manners. /li liAbility to learn and understand client invoice and PO portals. /li liExperience with SAP and other accounting systems. /li liExperience with Salesforce will be valued. /li liAdvanced Excel skills (queries, pivot tables and lookups). /li liAn innate sense of urgency and a positive can-do attitude. /li liAdept at organization and time management. /li liA logical and strategic mindset. /li liStrong attention to detail. /li liFluency in English (French, German, and other European languages are a plus). /li /ul pK2 Partnering Solutions is an equal employment opportunity/affirmative action employer. We do not discriminate on the basis of an individual’s actual or perceived race, color, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and pregnancy‑related conditions), gender identity or expression (including transgender status), sexual orientation, marital status, military service and veteran status, physical or mental disability, genetic information, or any other characteristic protected by applicable federal, state, or local laws. Our team is dedicated to this policy with respect to all terms and conditions of employment, including recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, employee activities, access to facilities and programs, and general treatment during employment. /p /p #J-18808-Ljbffr