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Italian fluent Account Receivable Analyst 

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  • Date Listed19/04/2019
  • Location
  • Advertised ByAgency
  • Job TypeContract

Italian fluent Account Receivable Analyst

Responsibilities

  • Be seen as a “go-to” information resource for O2C AR credit management queries
  • Effectively analyse all customer financial statements, payment trends & financial ratios to recommend credit limits to the affiliate process owne.
  • Analyse account discrepancies to ensure the customer account is enabled for payment
  • Manage the monthly Aged Debt review for your affiliate including the underlying analysis & the overall presentation & follow ups
  • Prepare & present Quarterly Credit Committee data for Global Treasury and Affiliates CFO’s.
  • Execute Sales Order credit release in a compliant & timely manner on a daily basis
  • Review key metrics & communicate to stakeholders to ensure KPIs are being met & improved
  • Support global/regional O2C projects with influence on excellent credit management
  • Support the overall O2C AR team by demonstrating flexibility in providing cover for team members and training of new team members

Basic Qualifications

  • University Degree in Accounting/Business
  • Demonstrated knowledge of Order to Cash work stream with a minimum of 2 years experience in a multinational Shared Services environment
  • Minimum 2 years customer facing experience.
  • Fluency in English + Italian fluent
  • Excellent active listening skills with effective verbal skills to respond to customers with a rational and empathetic manner.
  • Able to respond flexibly and empathetically to customer needs, managing their expectations effectively.
  • Demonstrate strong interpersonal skills, written and oral communication skills
  • To be able to translate business goals into specific objectives, and specific objectives into detailed needs
  • To translate the information into meaningful understandings that are directly applicable to any project assigned
  • Ability to demonstrate process improvement skills
  • To be able to compare solution options, and evaluate how well they meet a particular need
  • Ability to develop strong working relationships with various levels of personnel in the company’s Financial Organization, Affiliate Organization, customers, third party providers, and external auditors

Additional Skills/Preferences

  • Compliance and controls experience
  • Strong customer service skills
  • Second fluent language
  • SAP experience

Salary: up to 33K+5% bonus p/year

Contract: 12 months

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