AR Accountant with Italian

AR, accountant, accounting, italian, włoski, należności, sap, otc

For our client, a well-known SSC from the medical industry located in Wroclaw, we are looking for candidates for the position of AR Accountant with Italian.


Your new role


  • Allocating daily cash payments.
  • Conducting collection activities.
  • Resolving unallocated payment issues.
  • Maintaining financial aspects of customer data.
  • Logging customer complaints.
  • Processing sales order releases.
  • Managing and reconciling client accounts.
  • Performing dunning activities and cash flow processes.
  • Executing Period End tasks and reporting.
  • Completing tasks per KPIs and SLAs.
  • Serving as a contact for stakeholders.
  • Updating and managing procedures and documentation.
  • Ensuring compliance with policies and J-SOX controls.
  • Engaging in standardization and improvement projects.

What you'll need to succeed


  • At least 2 years of experience in AR processes (invoice processing)
  • Strong business English and Italian (oral and written skills).
  • Experience in working within a complex, international environment would be an advantage
  • Knowledge of SAP - nice to have

What you'll get in return


  • Employment based on an employment contract

  • Hybrid work

  • Private medical care

  • Benefit systems package

  • Subsidized courses and training


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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Summary

Job Type
Permanent
Industry
Healthcare & Medical
Location
Wroclaw
Specialism
Accountancy and Finance
Ref:
1189016

Talk to a consultant

Talk to Patrycja Bogdanska, the specialist consultant managing this position, located in Poznań
Hays, pl. Władysława Andersa 3

Telephone: 722222879

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