Introdução
Our client is a company specialized in the equipment sector and is currently looking to integrate a Accounts Receivable – Italian Speaker (m/f).
Função
This professional will be responsible for:
• Collection of overdue invoices, applying a credit policy and accounting for receipts;
• Resolving and identifying problems with outstanding invoices;
• Monitoring current accounts and tracking risks;
• Opening credit to new customers and following up on customer requests (releasing or blocking requests);
• Contact with clients and commercial network;
• Maintaining CRM records;
• Supporting the finance department.
Requisitos
• University degree (plus);
• 3 – 5 years’ experience in similar functions;
• Fluency in Italian, knowledge of French (plus);
• Good computer skills, particularly excel;
• Good analytical skills;
• Assertive negotiation and excellent communication skills.