Key Accountabilities / Responsibilities: Ageing & Collections: • Analyze Overdue Balances.
• Follow-up on outstanding payments and incorrectly allocated payments.
• Send all relevant documentation to the collection agency/legal department being the interface between them and Amplifon.
• Interact with stores and sales team to solve outstanding issues.
Retail Cash Management & Financing: • Manage and control incoming and outgoing cash from stores daily.
• Control of Internal credit documentation and workflow approvals.
• Analyzes and prepares customer refunds.
• Integration of financing files, analysis and reporting of financing credits.
Invoicing & Reconciliations: • Invoicing of stocks, services and medical equipment.
• Monthly reconciliations of transitory accounts.
Job Requirements: (Knowledge/ Experience): • Degree in accounting, business or economics.
• 3/4 years of experience in similar role.
Job Requirements: (Qualitative characteristics): • Excellent communication, problem solving, time management and good team player.
• Attention to detail.
• Ability to build relations with customers and internal departments.
• Proficiency in Portuguese and English (spoken and written)
• Good level of Microsoft Office.
What we offer: Working in an international company with flat hierarchies.A performance-enhancing, dynamic corporate culture, in which personal contribution counts.A working atmosphere that enables you to help shape a growing company.Working in a dynamic and highly motivated team with regular team events as well as close cooperation with the colleagues of our headquartersin Milan.Individual career planning and tailor-made training as well as further education opportunities including a comprehensive induction program, a diverse range of e-learning options and interesting internal opportunities of development (national and international).An attractive remuneration package as well as additional benefits.Flexible working hours and the opportunity to work from your home office.
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