Finance

•Manage the credit control activities, in contact with general sales agents to speed-up collection (dunning) and achieve related targets in collaboration with Markets and Commercial teams;

•In charge for payments follow-up and tracking with Accounting Department, dealing with general sales agents’ questions or issues, handling Anomalies (discrepancy between amount invoiced and received to be investigated);

•In charge for receivable’s analysis reporting for General Sales Agent;

•Support the reconciliation of balances between the reservation and accounting system;

•Assure the controlling and maintenance of the correct settings of the payment terms according to the Company standards;

•In charge for controlling and reporting of Deposit collections and for Area credit indicators;

•Analyse and manage the credit risk of the area, while identifying/tracking high risk/watch list accounts;

•Deal with bad customer debt – centralize all info pertaining to customers defaults and calculate the provision amounts to be recorded by Accounting according to the Loss Allowance matrix;

•May be involved on other purposes/projects especially regarding design of IT reports, SAP deployment.

•A previous experience in a similar role or in Audit e/o Risk consulting;

•Solid understanding of basic bookkeeping and accounting receivable principles;

•Fluent English (written, oral); any additional European language is considered an advantage;

•Good knowledge of MS Office tools (advanced Microsoft Excel skills);

•Bachelors' Degree in Business Administration, Finance;

•High degree of accuracy and attention to detail;

•Multitasking ability and handling stress and working under pressure capacity;

•Dependable and an effective communicator, self-motivated, highly organized, and able to work in a team environment;

•Availability to business travel.

•Right to work in Italy.