Informacje o stanowisku

Accountant Accounts Receivable with Italian

Olympus Business Services Sp.z o.o. (OBSE) | Corporate

• Daily cash allocating of payments according to established rules.
• Undertake collection activities to effectively collect receivables from customers (via phone and e-mail).
• Maintain finance part of customer master data.
• Raise customer complaints in a dedicated database.
• Take actions in release sales orders process.
• Manage and reconcile customer accounts.
• Perform dunning activities and processes related to cash flow.
• Conduct Period End activities and reporting.
• Perform all activities as per agreed KPI and SLA.
• Act as a contact person for key internal and external stakeholders for operational topics.
• Administrate and update desktop procedures and other relevant process documentation.
• Ensure compliance with policies, procedures and J-SOX controls through direction and communication with company facilities and corporate locations.
• Participate in standardization and improvement projects.
• University degree in Economics or Business related studies.
• Typically 2-4 years of experience in AR processes/Finance.
• Strong business English (oral and written skills).
• Fluent Italian (oral and written) language skills.
• Experience in working within a complex, international environment would be an advantage.

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