Are you an experienced accounts receivable accountant with Italian looking for new career opportunities? Join a newly opened medical company, which developing structures in Warsaw.
AR Specialist with Italian
Warszawa- Permanent contract
- Competitive salary in a diverse and multinational environment,
- Possibilities for development on personal and professional level,
- Package of benefits including Private medical care, Life Insurance, Multisport card or PPE program with very attractive conditions a
- Complete daily collection activities as prioritized by debt collection software
- Contact customers on delinquent accounts for resolution and payment and record all activities in collection system.
- Communicate account delinquency information to Accounts Receivable Team Leader and respective Sales personnel as outlined by the standard collections and escalation process
- Resolve unidentified payments and other payment related issues that have been assigned to the account by the Global Cash Application Team
- Resolve within the predefined time frame those A/R related Disputes that have been assigned to the account.
- Resolve Disputes within own area of responsibility according to the agreed upon timeline.
- Review Dispute documentation provided by cash application or the customer, and assign the Dispute to the appropriate internal owner (as per the resolution matrix)
- Contact customers regarding unidentified Disputes, determine the reason, secure additional documentation as needed and assign those to the proper owners.
- Contact internal owners for resolution of Disputes that are not being resolved on a timely basis.
- Follow-up on and collect disputes deemed invalid by the internal functional teams.
- Identify repetitive issues and communicate those to the proper owners to facilitate root cause analysis and cure.
- Support the training and process improvement effort.
- Bachelor degree in Finance.
- 3+years experience in SSC or similar corporate role with primary focus on data analytics.
- Functional knowledge of the accounts receivable and dispute management processes.
- High level ability to influence and negotiate.
- Excellent problem solving, and customer service skills.
- Excellent customer communication skills with high proficiency in speaking and writing in English and Italian
- Ability to work in a team environment.
Agencja zatrudnienia – nr wpisu 47
