Accountant with Italian
3 miesięcy temu
- Daily cash allocating of payments according to established rules.
- Undertake collection activities to effectively collect receivables from customers (via phone and e-mail).
- Resolve unallocated payment items.
- Maintain finance part of customer master data.
- Raise customer complaints in a dedicated database.
- Take actions in release sales orders process.
- Manage and reconcile customer accounts.
- Perform dunning activities and processes related to cash flow.
- Conduct Period End activities and reporting.
- Act as a contact person for key internal and external stakeholders for operational topics.
- Administrate and update desktop procedures and other relevant process documentation.
- University degree in Economics - is a plus
- Typically 2-4 years of experience in AR processes /Finance or Customer service
- Strong business English (oral and written skills).
- Fluent Italian (oral and written) language skills.
- Experience in working within a complex, international environment would be an advantage.
- Private medical care
- Life insurrance
- Employee referal program
- Flexible working hours
- Integration event
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