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DUTIES AND RESPONSIBILITIES
- Assist in operational aspects of the SAP Business Network including Maintaining strong customer focus at all times.Direct interaction with customers and management of the collection of outstanding receivables.
- Coordinate consolidated invoicing for strategic suppliers
- Collaborate with multi-discipline team (finance, engineering, IT, sales) to improve the management of the collections of outstanding receivables.
- All other duties as assigned.
- Monitoring and analysing Segment overall performance
- Handle global projects to enhance collections processes.
- Managing Business cases with visibility to upper management and CFO office.
EDUCATION AND QUALIFICATIONS / SKILLS AND COMPETENCIES
- Thorough knowledge of SAP FI, SD, Ariba Admin, ISP, and other collection tools.
- Good MS Office skills (Excel, Word, and PowerPoint).
- Excellent English skills, plus a second language preferably Italian.
- Detail oriented with strong problem solving, organizational and analytical skills.
- Outstanding communication skills.
- Ability to multi-task, set priorities and work with minimal direction.
- Pro-active work ethic and strong initiative.
- Work well under the pressures of time and uncertainty.
- Bachelor’s Degree.
- Being able to implement a holistic view of the business according to the nature of the request.
PREFFERED KNOWLEDGE AND EXPERIENCE:
- Experience interacting with internal & external customers.
- Experience using a customer relationship management tool (CRM tool).
- Minimum of 1.5 years of related credit and/ or collections experience.
- Experience with ERP systems and Microsoft Office (Excel Mandatory).
Yearly bonuses, sick days paid, and sick leaves fully refunded, contributions to the pension/life insurance, meal vouchers, holidays of 5 weeks, educational courses, coaching and mentoring opportunities, free massage, cafeteria plan, free fitness studio, generous shares program, multisport card, etc.