For our Client we are currently looking for:
C2C Accountant with Italian
Performing customer credit analysis utilizing customer financial documentation, payment history and external (3rd party) data (if available) to recommend customer credit limits, payment terms and risk classes.
Interaction with local teams for approvals of customer credit limits and additional information requirements.
Analysis of customer payment history and account balances.
Generating past due notices to customer.
Contacting customers for payment and documenting their response.
Escalating collection issues to Team Lead and local sales staff.
Assessing and recommending escalated issues for write offs.
Generating and preparing periodic statements for customers.
Monitoring customer performance vs. payment commitments.
Handling customer issues and requests from local teams (CDT, CS&L, etc.).
Reviewing customer deductions and matching with the supporting documents.
Notifying local finance via workflow of customer issues or for documentation support.
Matching and settling rebates (rebate agreements to dispute cases).
Clearing credit notes and associated dispute cases.
Issuing customer credit notes.
Financial/ Accounting/ Economics related university degree.
Previous experience in Finance or Accounting function.
Very good command of English and
Results oriented, promoting team work, customer oriented.
Strong analytical skills.
Knowledge of basic customer credit analysis techniques.
Ability to work independently, execute tasks immediately and show initiative within a team environment
The Client offers
Contract of employment.
Medical care and a multisport card.
The possibility of professional development in an international environment.
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