Finance Process and Operations Processor with Italian

WHAT DO WE EXPECT

• Italian on C1 level is a must
• English on C1 level is a must
• Intermediate knowledge of Microsoft Excel 
• Former experience in Administration and Finance as an asset 
• Competent in the use of Microsoft Office and SAP (preferable)  
• Excellent communication and interpersonal skills, both written and spoken (due to the daily phone and email communication with customers)

WHAT WILL YOU DO (JOB QUALIFICATIONS)

• Clarify all discrepancies between invoices and incoming funds through precise verification 
• Direct contact with customers via e-mail and phone 
• Cooperation with other teams in multinational environment 
• You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data reports, whilst conducting analysis and reconciling transactions.
• Optimizing working capital providing real time visibility and end to end management of revenue and cash flow and streamlining billing processes This team over looks the entire processes that starts from customers inquiry sales order to delivery and invoicing The Cash Application Processing team focuses on solving queries related to cash applications and coordination with the customers The role requires a good understanding of cash applications the process of applying unapplied cash reconciliation of suspense account in cash application and process them from payment receipt to finalization
• Systematic and organized procedure within financial and accounting operations where incoming payments or cash receipts are matched, applied, and reconciled to the corresponding invoices or accounts receivable entries.
• This process ensures accurate tracking and allocation of received funds to the appropriate customer accounts, facilitating proper accounting and financial reporting.