Your responsibilities

• Cash application
• Performing cash collection
• Deductions management
• Credit limit review
• Support handling legal action and insolvency cases handled by local Accounts Receivable
• Preparing monthly reporting to support Accounts Receivable Lead
• Preparing monthly bookings files
• Preparing of special analysis requested by Accounts Receivable Lead to support better decision making
• Attending regular team meetings to discuss actual topics
• Actively supporting end-of-quarter and year-end financial close tasks for subledger Accounts Receivable

Employer requirements

• Min. 1-2 years of relevant AR/OTC experience
• Working knowledge of Windows, Excel and Word
• Strong Communication Skills
• Strong interpersonal skills
• Strong time management, organizational, and prioritization skills
• Ability to adjust quickly to new processes and procedures
• Ability to work and make decisions independently in a fast-paced environment
• Ability to proactively identify and resolve problems
• Team player who helps create a result focused and motivating team environment
• Practical knowledge of ERP / CRM systems
• Degree in accounting, finance, business administration or equivalent experience preferred

What employer offers

• Performance bonus twice a year

• Employee referral program bonus

• Opportunity for professional growth through internal movement (horizontal or vertical) and internal trainings online/onsite

• Access to training platform (self-learning), domain/soft/technical skills training

• Possibility to use Italian language on a daily basis

• Private medical care at Medicover (with possible extension to family members)

• Reimbursement of Multisport card or points on MyBenefit platform

• Attractive group insurance

• Access to well-being platform, free meetings with a psychologist included

• Stable employment based on an employment contract

• No trial period

• IT equipment is provided by the Company

• Bonuses from the Social Fund

• Flexible starting hours