Accounts Receivable & Payable Specialist with Italian - Remote

Overview

The Accounts Receivable & Payable Specialist will manage invoicing, collections, and payment processing in a multinational environment, utilizing advanced language skills in Italian and English.

In Short

• Generate and validate customer invoices.
• Monitor outstanding receivables for timely payments.
• Apply incoming payments accurately to customer accounts.
• Process customer orders from entry to fulfillment.
• Support credit checks and manage customer credit limits.
• Respond to customer queries related to invoices and payments.
• Handle invoice processing and disbursements for accounts payable.
• Provide transactional support for PO processes in Ariba.
• Communicate effectively in Italian and English.
• Utilize ERP systems like SAP or Oracle.

Requirements

• Advanced language skills in Italian & English.
• Minimum 2 years of experience in finance operations.
• Proficiency in ERP systems and MS Office tools.
• Strong communication and problem-solving skills.

Benefits

• Bonuses for results.
• A friendly atmosphere in a multinational environment.
• Wide range of development and training options.