Job Description
- In charge of cash collection for the full scope (Italy, Middle East & Iberia).
- Daily payment reconciliation.
- Functional management over outsourced cash collectors.
- Direct collection & management for key accounts (mainly Italian customers).
- Involvement within the dispute resolution process for the entire scope and ensure effective communication across internal departments (sales rep, sales admin, logistics & support).
- Backup for daily cash application for other regions (when needed).
- Major goals: Shorten payment delays and ease disputes resolution.
Qualifications
- Diploma di Maturità.
- Good knowledge of the O2C cycle (sales admin, logistics, accounting).
- Ability to use Excel (Vlookup, Pivot table, etc).
- Experience with SAP (AR accounting preferred).
- Good computer skills (Microsoft Office, databases, ERP).
- Languages: Italian and English; a third language such as French is a plus.
- 4 to 5 years experience within the O2C cycle (order to cash).
- Good communicator (able to adapt the speech depending on interlocutors).
- Strong analytical skills.
- Autonomous and problem resolution oriented.
- Structured, effective and quick.
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Finance
Industries
IT Services and IT Consulting
Location: Vimercate, Lombardy, Italy