Accounts Receivable Specialist

Fresh Del Monte; Assago; In loco; EUR 30.000 - 40.000; Tempo pieno

Descrizione del lavoro

A leading global fresh produce company is seeking an Accounts Receivable Specialist to manage client relationships and enhance financial operations. You will maintain accurate financial records, resolve client payment issues, and collaborate with various departments to meet business objectives. The role requires a degree in Accounting, at least 2 years of experience, and a results-oriented approach. Join a dynamic team to contribute to the success of the organization.

Competenze

• Minimum of 2 years of experience in accounting or related fields.
• Ability to manage financial transactions and ensure compliance.

Mansioni

• Maintain accurate records of financial transactions.
• Communicate with clients to resolve payment-related issues.
• Collaborate with Customer Service to enhance customer satisfaction.
• Monitor overdue accounts and implement recovery plans.
• Review customer credit limits and assess sales order releases.
• Prepare reports on credit performance and propose improvements.

Conoscenze

Teamwork

Compliance with operational processes

Results-oriented

Formazione

Degree in Accounting or similar diploma

Descrizione del lavoro

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Direct message the job poster from Fresh Del Monte

Del Monte is an international Group offering a variety of wholesome and nutritious products essential to a healthy lifestyle. It is one of the world's leading vertically integrated producers, marketers and distributors of high-quality fresh and fresh-cut fruits and vegetables, as well as leading producer and distributor of prepared fruits and vegetables, juices, beverages and snacks worldwide.

We are seeking an Accounts Receivable Specialist who will play a key role in managing client relationships and ensuring the efficient operation of financial activities. The selected candidate will work closely with the Customer Service team to ensure optimal customer service and will collaborate with other departments to achieve business objectives.

Key Areas of Responsibility for the Role

• Maintain accurate and up-to-date records of financial transactions, ensuring compliance with company policies.
• Communicate effectively with clients to resolve invoice and payment-related issues.
• Collaborate with the Customer Service team to promptly address customer-related issues and enhance customer satisfaction.
• Monitor and manage overdue accounts, implementing recovery plans and resolving discrepancies.
• Review customer credit limits and assess the release of sales orders that are blocked due to exceeded credit limits.
• Prepare periodic reports on credit performance and propose improvements to credit management processes.

Required skills and competencies

• Degree in Accounting or similar diploma.
• At least 2 years of experience.
• Ability to follow and ensure compliance with operational processes.
• Results oriented, team worker.

Seniority level

• Associate

Employment type

• Full-time

Job function

• Accounting/Auditing

Industries

• Food and Beverage Services

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