Join our dynamic team and seize this excellent opportunity as an Accounts Receivable Specialist with Italian.
Key Responsibilities
Responsible for collection of receivables using established collection procedures on a portfolio of customer accounts
Maintain a smooth functioning of credit portfolio - supplying responsive, process-effective services to internal and external customers
Responsible for ensuring Customers Financial Services metrics are achieved
Establish and maintain contact with customers concerning past due amounts, payment trends, and other matters related to past due receivables to improve company cash flow
Contact customers on past due items and perform resolution of disputed invoices
Interfaces with a variety of functional areas at various business sites related to customer disputes, invoice copies, proof of deliveries, contract/PO issues, etc.
Conduct business in a manner that promotes both internal and external customer satisfaction
Conduct periodic A/R reviews with the sales and finance organizations;
Understand existing policies and procedures (process maps) to ensure compliance for each business unit
Review delinquent accounts on a regular basis to determine root causes
Propose customer credit limits and payment terms.
What will make you successful
Bachelor degree, preferably in Economics
Minimum 3 years of credit and collections experience
Intermediate knowledge of collections and payments process
Fluency in English and good Italian skills
SAP experience is a plus
Goal oriented, motivated self-starter, with excellent organizational and analytical skills & the ability to handle multiple tasks
Strong PC skills including Excel and experience with other Microsoft Office products: Word, PowerPoint, Outlook, etc.
Strong problem solving, interpersonal skills
