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Accounts Receivable Analyst Italian

Job description

As an Accounts Receivable professional, you will be responsible for handling incoming billing and collections queries for this Social Media powerhouse. Enjoy a great working environment, top of the line office, and in office perks as well!

 

Responsibilities

  • Identify and handle billing and/or collections queries
  • Liaising with departments to ensure billing accuracy & identify upfront solutions to potential collections blockers
  • Handle queries regarding VAT and Withholding Tax
  • Create and distribute financial analysis of customer impacting issues
  • Handle queries regarding Invcoicing for Italy
  • Handle credit & re-bill requests
  • Send out new account emails to new customers
  • Prepare ad-hoc reports, analysis and special projects as needed

Requirements

  • Fluent in Italian
  • Excellent team player who is very comfortable working as part of a larger team located in different locations
  • Experience in Accounts Receivable, preferably in a multinational company
  • Organized, detail-oriented, and ability to multi-task with limited supervision
  • Strong team player who creates synergy within the group and is able to thrive under pressure in order to meet deadlines
  • Strong analytic and problem-solving abilities
  • Organized and thorough with desire for continuous improvement
  • Experience working with outsourced services team is a plus
  • Experience with Oracle is a plus
  • Experience with Salesforce.com is a plus

 

Please apply to amccamley@sigmar.ie

Please note that any references to salary or pay rates in this advertisement and in the salary refinement section are indicative only and should only be used as a guide.

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