senior ar specialist - ita.

Your role:

Maintaining Accounts Receivable ledger

Matching of incoming payments

Resolving mismatches and handling inquiries

Preparing Accounts Receivable reporting

Analyze customer account balances and perform risk assessment if needed

Managing and processing disputes and deductions

Corresponding and negotiating with customers

Managing write-offs and provisions

Ensure that SOX/Internal controls are performed timely and in line standards
Ensure that SOX and reporting template are correctly updated as per business needs
Support Team Lead and Internal Control team in audit activities

SME for particular process activities
Proactive resolution of day-to-day issues and escalate service incidents to Team LeadAssists in implementation of activities to streamline and standardize operations, including operational metrics
Assists Team Lead as needed; participate in special projects
 

If you have:
Minimum 3 years of Accounts Receivable work experience required
Deep understanding of Accounts Receivable processes; ideally knowledge in P2P process
Demonstrated ability to communicate effectively and professionally in written and oral English (min. B2 level). Other European language is a plus
MS Office with advanced Excel skills
Very good knowledge of SAP ERP and/or  Microsoft Dynamics Navision + ideally SAP ER
Experience in multiple transitions of work from one part of the organization to another is a plus
Demonstrated ability to work on and own initiatives
Assess situations to determine the importance, urgency, and risks, then make clear and timely decisions
Self-reliance and ability to escalate appropriately
Strong organizational skills, be open-minded and receptive to change

You will have a great opportunity to be part of a multiculture environment, a variety of challenges, working with internal clients, that will suport you during your journey.