Informacje o stanowisku
For our client - an international production company with the Shared Service Center in Krakow, we are looking for an experienced AR Accountant with knowledge of the Italian language.
Responsibilities:
- Ensure that all accounts receivable are paid within approved terms by using all available processes, in accordance with Corporation accounting rules and regulations and Credit policy and procedures.
- Allocate payments, clear customers accounts, and verify cash allocation on a regular basis.
- Monitor unallocated cash and resolve account discrepancies with customers.
- Prepare calculations and perform rebate & agent commission settlements.
- Contact customers, sales, and legal departments to collect outstanding debts and obtain remittance advices.
- Provide accurate and relevant information to management on overdue, unidentified, and partial payments.
- Cooperate with the Credit Risk Team and support them during business meetings in the Sales Office throughout Europe.
- Work on possible improvements in the area of reducing overdue accounts and Days Sales Outstanding.
- Support in process enhancement and standardization of existing procedures keeping in mind a high level of service and maximization of automation.
Requirements:
- 2+ years of professional experience in O2C/AR, dealing with complex cash collection issues.
- Advanced knowledge of the SAP system.
- Fluent in Italian (B2/C1) and good knowledge of English (B1/B2).
- Team player with very good communication skills.
- Customer service-oriented and results-driven.
- Excellent time management abilities.
Company offers:
- Opportunity to be part of a global organization focused on development.
- Open-minded and multinational environment.
- Training & development opportunities including language courses.
- Professional development and a clear career path.
- Full equipment and paid training provided from the first day of work.
- Extensive benefits package: private medical healthcare including dental care, life insurance, cafeteria benefits.
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