Order-To-Cash Accountant with Italian

Record and report revenue-related data in compliance with company policies, managing collections and analyzing delinquent accounts. Process customer credit applications, approve new accounts, and handle deductions such as discounts, rebates, cashbacks, and manual revenue corrections. Prepare chargeback invoices and act as the main point of contact for internal stakeholders and external customers. This Order-To-Cash Accountant role supports Swarovski's global business services offices in Poland, Costa Rica, and Malaysia, ensuring accurate revenue accounting within a vibrant, international environment. Fluency in English and Italian is required, with SAP and Excel skills advantageous.