Account Receivable Professional
Há 5 dias
We are seeking an experienced Account Receivable Professional to join our team in the Italian market. As a key member of the accounts receivable team, you will be responsible for ensuring accurate and timely processing of customer payments.
Key Responsibilities:
- Process and apply incoming payments accurately to customer accounts and their transfer to general accounting
- Check outstanding amounts and customer solvency, block and unblock orders following the manager's guidance
- Reconcile payments received with outstanding invoices
- Investigate and resolve discrepancies in a timely manner
- Bank reconciliation and bank administration
- Interact with customers to address billing inquiries and resolve outstanding issues
- Provide excellent customer service while maintaining a professional and courteous demeanor
- Collaborate with sales and customer service teams to ensure customer satisfaction
- Monitor and manage overdue accounts
- Implement effective collection strategies to minimize outstanding receivables
- Collaborate with internal stakeholders to resolve payment issues and disputes
- Prepare regular reports on accounts receivable status
- Analyze data to identify trends and recommend process improvements
- Carry out legal, fiscal, and social monitoring
- Support continuous improvement initiatives in finance processes
Essential Requirements:
- Bachelor's degree in finance, Accounting, or related field
- 2+ years of relevant experience in accounts receivable or finance
- Excellent language skills, including proficiency in English and additional European languages
- Strong technical skills, including proficiency in Microsoft Excel and ERP systems
- Excellent communication and problem-solving skills
- Able to work collaboratively in a team environment
- Strong organizational and time-management skills
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