Accounts Receivable Specialist with Italian

Moving forward is impossible without the initial drive to do things differently. Our business is all about the people we come across, whether it's in our everyday interactions or in our vision for the brand.

- From 6 months to 3 Years of relevant AR experience;
- Advanced Italian language (B2/C1);
- Should have performed Billing, Collection, reconciliations, cash application, query handling with good communication skills;
- ERP experience – SAP;
- Proficient in MS office – Intermediate skills in MS Excel.

- Good knowledge on account receivable principle and concepts;
- Maintenance of customer master data and setting up of direct debit process;
- Creation of invoice, Debit memos, manage rebates/discounts, credit note/memos, posting adjustments;
- Collection of customer invoices, managing and maintaining customer payments;
- Understanding on the Dunning process, review and recommend account block;
- Analysing AR Aging, Unapplied cash/ Pre-payments & credits;
- Understand the bad debt provisioning process;
- Perform customer reconciliation, customer query handling and flagging of disputes;
- Assist the supervisor on the month-end closing activities;
- Ensure that the assigned targets are met in accordance with SLA and Internal standards;
- Accurate and timely reporting of accounts receivable to the internal stakeholders.