Accounting Expert with Italian Language Skills
5 dni temu
We are looking for an experienced AR Accountant with a strong background in accounting principles and procedures to join our team at TN Poland. As an AR Accountant, you will be responsible for ensuring that all accounts receivable are paid within approved terms by using all available processes.
Your key responsibilities will include allocating payments, clearing customers' accounts, and verifying cash allocation on a regular basis. You will also monitor unallocated cash and resolve account discrepancies with customers.
In addition, you will prepare calculations and perform rebate & agent commission settlements. You will contact customers, sales, and legal departments to collect outstanding debts and obtain remittance advices. Providing accurate and relevant information to the management on overdue, unidentified, and partial payments will also be part of your role.
You will work closely with the Credit Risk Team and support them during business meetings in Sales Offices throughout Europe. Your goal will be to improve the area of reducing overdue accounts and Days Sales Outstanding.
To succeed in this position, you should possess 2+ years of professional experience in O2C/AR, dealing with complex cash collection issues. Advanced knowledge of SAP system is also required. Fluency in Italian (B2/C1) and good knowledge of English (B1/B2) are essential skills for this role.
A team player with very good communication skills, you should have a customer service-oriented and results-driven mindset. Excellent time management abilities are also necessary.
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