Our partner company is helping brands, agencies, publishers, and studios to optimize and create advertising and productions all around the globe. We seek a skilled professional to collaborate with the Italian market on exciting AR projects. If you have a proactive mindset, strong communication skills, and you speak fluent English, we invite you to explore this role further. Apply with your English CV!
Main responsibilities:
In this role, you will be supporting all AR related activities, such as Billing, Credit management and Cash Collections, Cash Applications and Dispute management for subsidiaries.
Main tasks:
Main tasks:
- Issue customer invoices and credit notes
- Perform collection activities ensuring timely customer payments
- Assist in the daily cash application and reconciliation of bank accounts
- Support the maintenance of customer accounts & debtor ledger, analysis of monthly debtor balance movement
- Perform and support various reporting activities and data driven analysis
- Assist and manage AR correspondence & respond to customer queries
- Assist in cash management and cash forecasting
- Participate in the month end/year end closing activities and reporting
- Handle other areas of finance functions when required
Required skills:
- College or university degree
- Fluent English
- Good understanding of financial processes
- Resilience in resolving problems
- Experience of negotiating with key stakeholders
- Excellent organizational skills
- Being able to prioritize multiple tasks
- Knowledge of Microsoft Excel and SAP B1
Advantages:
- Experience in Collections, Billing, Credit management and/or in Accounts Payable
- SSC experience
- Additional language knowledge
What our partner can offer to you:
- Home office (3 days/week)
- Flexible working hours
- Cafeteria
- Offsite parking
- Health insurance