ACCOUNTS RECEIVABLE ASSISTANT WITH ITALIAN

Together with us, you can build the future of technology. One vision, one Nidec.

‐ Advanced knowledge of English and Italian;
‐ University degree or Internationally recognized professional qualification in Business, Finance or similar;
‐ MS OFFICE knowledge: Outlook, Excel, PowerPoint and Word;
‐ Proven working experience as accounts receivable clerk or accountant;
‐ Solid understanding of basic accounting principles;
‐ Proven ability to calculate, post and manage accounting figures and financial records;
‐ Experience in working with SAP business system would be an advantage;
‐ Hands-on experience in operating spreadsheets and accounting software;
‐ Customer service orientation and negotiation skills;
‐ High degree of accuracy and attention to detail.

‐ Process accounts and incoming payments in compliance with financial policies and procedures;
‐ Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data;
‐ Prepare bills, invoices and bank deposits;
‐ Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted;
‐ Verify discrepancies by and resolve clients’ billing issues;
‐ Facilitate payment of invoices due by sending bill reminders and contacting clients;
‐ Generate financial statements and reports detailing accounts receivable status.