29 ott - Italia
Commscope
Overview
In this role you will manage credit and collections and accounts receivable processes to support accurate cash flow. You will collaborate with cross-functional teams to ensure MIS reporting, financial reconciliations, and audit support are reliably delivered. You will leverage SAP focusing on AR and use MS Office to analyze and present data. You will seek process improvements and adapt to shifts as required, contributing to a control‑oriented, collaborative finance function.
Responsabilità
- Manage credit and collections activities and AR processes
- Support audits, MIS reporting, and financial reconciliations
- Collaborate with Sales, Logistics, Legal, and Audit teams
- Utilize SAP with a focus on AR and maintain data integrity
- Prepare analyses and presentations in Microsoft Office
- Adapt to shift requirements as dictated by process needs
Requisiti fondamentali
- Bachelor in Financial Accounting
- 2-3 years in credit and collections and AR
- Experience in audit support, MIS reporting, and financial reconciliations
- Proficiency in SAP ERP (AR focus)
- MS Office proficiency (Excel intermediate, Word, Outlook, Power Point)
- Strong English communication skills (written and verbal)
- Excellent interpersonal skills
- Willingness to work in shifts based on process requirements
- Ability to understand processes and identify improvements
- Excellent interpersonal skills
- Proficient in written and verbal English
- Ability to work with cross-functional teams
- SAP ERP (AR)
- Accounts receivable management
- MIS reporting
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