Job Description
* In charge of cash collection for the full scope (Italy, Middle East & Iberia).
* Daily payment reconciliation.
* Functional management over outsourced cash collectors.
* Direct collection & management for key accounts (mainly Italian customers).
* Involvement within the dispute resolution process for the entire scope and ensure effective communication across internal departments (sales rep, sales admin, logistics & support).
* Backup 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, logistics, accounting).
* Ability to use Excel (Vlookup, Pivot table, etc).
* Experience with SAP (AR accounting preferred).
* Good computer skills (Microsoft Office, databases, ERP).
* 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).
* Good communicator (able to adapt the speech depending on interlocutors).
* Strong analytical skills.
* Autonomous and problem resolution oriented.
* Structured, effective and quick.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance
Industries
IT Services and IT Consulting
Location: Vimercate, Lombardy, Italy
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