Credit & Collections Specialist with Italian Language
$20,400–$20,400 year
On-siteBratislava, Bratislava Region, Slovakia
Job Summary
Administer collections of outstanding accounts to maximize incoming cash, minimize DSO, and reduce bad debt through phone and email communication. Identify, investigate, and recommend actions for overdue accounts while reconciling major customer accounts and sending issues to the deductions department. Create orders and invoices related to royalties, approve sales orders per guidelines, and print or transmit invoices via web applications, EDI, or email. Respond to accounts receivable inquiries, run aging reports, and manage monthly closing activities including accruals posting and balance sheet reconciliation. Escalate matters to third-party collection agencies or legal administration as needed, ensuring accurate cash flow forecasting and audit documentation.
Required Qualifications
- A minimum of 2 years related experience in a mid to large sized company
- Experience with Consumer Goods/ Retail Industry
- Strong computer skills in MS Office and an enterprise reporting system, SAP and advanced Excel
- Strong accounting, analytical, and problem solving skills
- Excellent communications skills (both written and verbal) in English and Italian
- Ability to work in a fast paced environment
- Ability to stay calm in stressful situations
- Ability to Multi-task
- Works well with a team or independently
Desired Qualifications
- Related education preferred
- Experience with Consumer Goods/ Retail Industry prefer
- Strong computer skills in MS Office and an enterprise reporting system, SAP and advanced Excel experience would be an advantage
Hiring someone like this?
Get your role in front of qualified candidates on Sorce.