Credit & Collections Generalist 1 Month'S Extension

This role will play a key, hands-on role in helping to ensure timely and accurate account receivable accountancy throughout the Italy region by assuring proper credit and collection and account receivable management.
Scope: Reporting to the C&C Supervisor, assures timely Collection and AR management. Regular contact with other members of the finance department, sales and customer service departments, and externally with the company customers.
Qualifications: Communicational skillsGood persuasion and negotiating skillsAbility to plan and prioritize with a flexible and positive mindsetFinancial accounting expertise, including working knowledge of US GAAPProblem-solving skillsAttention to detailDeadline-orientedData entry managementEssential Functions: In charge of accounts receivables and cash managementEnsure that sales contracts are correctly applied from a finance perspectiveCoordinate with customer service department and Key Account Managers for all details related to contractsAssure proper management of AR bookingAssure proper collection managementMonitor and optimize DSOScrutinize customer credit ratingsCoordinate audit information requestsMonitor compliance with all internal controls and ensure remediation of any control deficienciesPrepare support documentation for Finance SOX purposes

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