Senior Account Receivable with Italian

Informace

- Manage accounts receivable activities and credit collection processes for Italian-speaking business customers.

- Monitor AR aging reports, collection performance, and ensure timely recovery of outstanding receivables.

- Investigate and resolve customer billing, invoicing, and payment-related queries, including disputed transactions.

- Reconcile customer accounts to ensure accurate financial records and support efficient cash collection.

- Collaborate with internal teams and customers to resolve payment issues, cash flow challenges, and collection escalations.

- Build and maintain strong relationships with internal and external stakeholders while delivering an excellent customer experience.

- Identify, investigate, and resolve payment discrepancies and process-related issues.

- Drive continuous improvement initiatives by identifying opportunities to optimize accounts receivable and collection processes.

- Participate in cross-functional projects focused on process enhancement and operational excellence.

Co od vás očekáváme

- Fluent Italian and English, both written and spoken.

- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related discipline.

- Previous experience in Accounts Receivable, Finance Operations, Credit & Collections, or a similar finance-focused role.

- Experience in a customer-facing environment, such as Customer Service, Billing, Collections, or Financial Support.

- Strong analytical mindset with the ability to interpret financial data and communicate findings clearly.

- Excellent communication and interpersonal skills, with a proactive approach to problem-solving and issue resolution.

- Advanced knowledge of Microsoft Office, particularly Excel, for data analysis and financial reporting.

- A customer-focused attitude combined with a genuine interest in finance and process

Co vám nabízíme

Company offers many various benefits, which will be introduced to candidates during the interview.