Administrative support in accounting area with Italian language

For our top client – a well known company, we are looking for candidates for an accounting position with active use of English and Italian language. We offer a great possibility to work in a prestigious company.

Your tasks:
- Manage accounts receivable portfolio of assigned branches / countries ensuring that customers are contacted and paying in a timely and efficient manner
- Handle collection, including continuous follow-up with late-paying customers to obtain payment
- Support cash application team by contacting customers and searching for payment details in order to allocate all incoming payments properly
- Communicating with dispute resolvers, and escalating unresolved cases
- Perform regular account reconciliation with customers and coordinate resolution of all discrepancies
- Identify reasons for delay of payments, document them in the specific IT tool, and ensure that postings in IT system reflect the situation of the customer and/or invoice correctly
- Propose uncollectible cases for further legal actions and/or write-offs, and communicate with managers in the specific country to obtain their standpoint regarding these proposals
- Regularly report and analyze top open invoices with local finance & operations managers in the specific country in order to have their support and/or accelerate cash collection / dispute resolution

Your qualification:
- Bachelor degree (or local equivalent) in Accounting / Finance - preferred but not mandatory
- Accounting background - optional
- Advanced level of Italian language as well as English language
- Cooperative and Positive behavior
- High level of communication skills

Other manufacturing

A well known company active in industrial field.