25 ago - Vimercate
VusionGroup
**Main missions and tasks**:
In charge of cash collection for the full scope (Italia, Middle East & Iberia). Daily payment reconciliation Functional management over outsourced cash collectors Direct collection & management for key accounts (mainly Italian customers) **Secondary missions**:
Involvement within the dispute resolution process for the entire scope and ensure effective communication across internal departments (sales rep, sales admin, logistics & support) **Major goals**:Shorten payment delays and ease disputes resolution **Qualifications**:
**Profile**:
- Diploma di Maturità
- Good knowledge of the O2C cycle (sales admin, logistic, accounting)
- Ability to use Excel (Vlookup, Pivot table etc )
- Already worked with SAP (AR accounting preferred)
- Good computer skills (microsoft office, databases, ERP) **Professional Experiences**: - Languages : Italian and English, a third language such French is a plus.
- 4 to 5 years experience within the O2C Cycle (order to cash) **Personal skills**:
- Good communicator (able to adapt the speech depending on interlocutors)
- Strong analytical skills
- Autonomous and problem resolution oriented
- Structured, effective and quick
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