Credit & Collections Generalist 1 Month's Extension

The Cooper Companies; Milano; In loco; EUR 30.000 - 45.000; Tempo pieno

Descrizione del lavoro

A leading healthcare company in Milan seeks an Accounts Receivable Specialist to oversee account management, ensure timely collections, and maintain compliance with financial regulations. The ideal candidate will possess strong communication, negotiation, and financial accounting skills, including knowledge of US GAAP. This role requires a proactive approach to problem-solving and attention to detail.

Competenze

• Financial accounting expertise, including knowledge of US GAAP.
• Strong communication, persuasion, and negotiation skills.

Mansioni

• Manage accounts receivables and cash flow.
• Ensure sales contracts are correctly applied from a financial perspective.
• Coordinate with customer service and Key Account Managers regarding contract details.
• Manage AR booking and collection processes.
• Monitor and optimize DSO.
• Assess customer credit ratings.
• Coordinate audit information requests.
• Ensure compliance with internal controls and address any deficiencies.
• Prepare documentation for Finance SOX compliance.

Conoscenze

Strong communication skills

Persuasion skills

Negotiation skills

Financial accounting expertise

Problem-solving skills

Attention to detail

Deadline-oriented

Data entry management

Descrizione del lavoro

This role will play a key, hands-on role in helping to ensure timely and accurate account receivable accountancy throughout the Italy region, by assuring proper credit, collection, and account receivable management.

Scope: Reporting to the C&C Supervisor, this role assures timely collection and AR management. It involves regular contact with other members of the finance department, sales, customer service departments, and externally with company customers.

Key Responsibilities:

• Manage accounts receivables and cash flow.
• Ensure sales contracts are correctly applied from a financial perspective.
• Coordinate with customer service and Key Account Managers regarding contract details.
• Manage AR booking and collection processes.
• Monitor and optimize DSO.
• Assess customer credit ratings.
• Coordinate audit information requests.
• Ensure compliance with internal controls and address any deficiencies.
• Prepare documentation for Finance SOX compliance.

Required Skills:

• Strong communication, persuasion, and negotiation skills.
• Ability to plan, prioritize, and adapt with a positive attitude.
• Financial accounting expertise, including knowledge of US GAAP.
• Problem-solving skills and attention to detail.
• Deadline-oriented and proficient in data entry management.