Accountant (15H Rimaste)

Buscojobs; Lombardia; In loco; EUR 30.000 - 50.000; Tempo pieno

Descrizione del lavoro

An established industry player is looking for an Accountant specializing in Accounts Receivable to join their dynamic team in Milano. This permanent position offers the opportunity to work closely with the Financial Controller and contribute to the financial integrity of the organization. The successful candidate will maintain accurate records, communicate effectively with clients, and collaborate with the Customer Service team to enhance customer satisfaction. If you are a results-oriented team player with a passion for accounting, this role is perfect for you.

Competenze

• Degree in Accounting or similar diploma required.
• At least 2 years of relevant experience in accounting.

Mansioni

• Maintain accurate financial records and ensure compliance.
• Communicate with clients to resolve payment-related issues.
• Monitor overdue accounts and implement recovery plans.

Conoscenze

Accounting

Financial Reporting

Customer Communication

Team Collaboration

Formazione

Degree in Accounting

Similar Diploma

Descrizione del lavoro

Del Monte - Accountant (Accounts Receivable)

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 a leading producer and distributor of prepared fruits and vegetables, juices, beverages, and snacks worldwide.

We are seeking an Accountant (Accounts Receivable) for a permanent position based in Milano (Assago). Reporting to the Financial Controller, the successful candidate will be responsible for:

1. Maintaining accurate and up-to-date records of financial transactions, ensuring compliance with company policies.
2. Communicating effectively with clients to resolve invoice and payment-related issues.
3. Collaborating with the Customer Service team to address customer-related issues promptly and enhance customer satisfaction.
4. Monitoring and managing overdue accounts, implementing recovery plans, and resolving discrepancies.
5. Reviewing customer credit limits and assessing the release of sales orders blocked due to exceeded credit limits.
6. Preparing periodic reports on credit performance and proposing improvements to credit management processes.

Skills & Qualifications:

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