Job DescriptionIn charge of cash collection for the full scope (Italy, Middle East & Iberia).Daily payment reconciliation.Functional management over outsourced cash collectors.Direct collection & management for key accounts (mainly Italian customers).Involvement within the dispute resolution process for the entire scope and ensure effective communication across internal departments (sales rep, sales admin, logistics & support).Backup for daily cash application for other regions (when needed).Major goals: Shorten payment delays and ease disputes resolution.QualificationsDiploma di Maturità.Good knowledge of the O2C cycle (sales admin, logistics, accounting).Ability to use Excel (Vlookup, Pivot table, etc).Experience with SAP (AR accounting preferred).Good computer skills (Microsoft Office, databases, ERP).Languages: Italian and English; a third language such as French is a plus.4 to 5 years experience within the O2C cycle (order to cash).Good communicator (able to adapt the speech depending on interlocutors).Strong analytical skills.Autonomous and problem resolution oriented.Structured, effective and quick.Seniority levelMid-Senior levelEmployment typeFull-timeJob functionFinanceIndustriesIT Services and IT ConsultingLocation: Vimercate, Lombardy, Italy
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