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Accounts receivable team leader

Alessandria
JR Italy
Team leader
Pubblicato il 11 settembre
Descrizione

PSocial network you want to login/join with: /ppcol-narrow-left /ph3Client: /h3pJohnson Electric /ph3Location: /h3h3Job Category: /h3pOther /pp- /ph3EU work permit required: /h3pYes /ppcol-narrow-right /ph3Job Reference: /h3 h3Job Views: /h3p2 /ph3Posted: /h3 h3Expiry Date: /h3 pcol-wide /ph3Job Description: /h3pbCome Innovate Motion with Us /b /ppStep into a key leadership role and drive financial excellence on an international stage! /ppbJohnson Electric /bis looking for an bAR Team Leader /b to join our European Finance organization. /ppIn this role, you will be bbased onsite in Asti, Italy /b, while bclosely connected to our European Finance Shared Service Center in Hatvan, Hungary. /b /ppThis position is responsible for bleading our European AR activities /b: guiding the team, ensuring process controls, and driving results in a fast-paced, international environment. /ppTo ensure close collaboration with your team, you will also btravel regularly to Hungary (approx. 1–2 times per month) /b. These visits allow you to work side by side with colleagues, build trust, and gain firsthand insight into the shared service environment – while keeping your base in Italy. /ppIf you’ve gained hands-on AR experience at a major SSC and are now ready to take the next step by leading a fantastic team in a dynamic, international setup – this opportunity is for you. /ppbYour responsibilities will be to: /b /pulliLead the Accounts Receivable Team by providing guidance, support and training AR Officers /liliEnsure cash collection, cash application and a minimum level of overdue accounts receivable balances /liliHave frequent meetings with internal/external customers directly or via a delegated team member /liliAct as the first point of escalation for AR related issues /liliRun recurring reviews on AR overdue with the internal stakeholders /liliFulfil credit management function including evaluation of credit worthiness of customers /liliHighlight potential problems with customers /liliAssure timely completed and accurate AR closing /liliImprove AR and related processes and measurable KPIs /liliMaintain low-risk profile internal control environment /li /ulpbOur requirements: /b /pulliBSc. or MSc. degree in Economics /lilibSolid background in Accounts Receivables /b within ab Shared Service Center environment /b /lili3–5 years of experience in the field of Accounts Receivables, bCash Collection /b /lilibPeople management /b, bleadership experience /b /lilibFluency in English /b /liliProactive, self-motivated personality /liliGood communication and organizational skills /liliPrior experience with Oracle would be an advantage /lilibAbility and willingness to regular travelling to Hungary (1-2 times/month) /b /li /ulpbWhat we offer: /b /pulliAttractive remuneration and benefits package (incl. fringe benefits, annual bonus, travel support, etc.) /liliA truly international work context with regular exposure to colleagues in Hungary and across Europe /liliOpportunity to grow professionally in this independent, impactful role where your contributions drive business success. /li /ul #J-18808-Ljbffr

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