Short Description
As a member of the team, you will leverage your proficient knowledge of Finance & Accounting to participate in meeting service levels, key measurement targets of the team and deliver a high quality and cost-effective service. You will be proactive in ensuring the delivery of a customer focused service to client.

Qualifications

• Minimum B2 level of English and Italian;
• High level of Customer Service skills, Client-focused attitude;
• Good analytical and communication skills;
• Ability of prioritizing and organizing own work in order to deliver within agreed timelines;
• Able to work in a dynamic environment, with people from diverse culture;

Job Responsibilities

• Monitoring accounts and contacting clients (calls, e-mails) to ask them about their overdue payments;
• Investigating and resolving unapplied payments;
• Updating account status records and collection efforts;
• Reporting on collections activity and accounts receivables status;
• Collecting relevant information and following up on other parties to complete the dispute resolution;
• Ensuring that operations are run according to engagement’s financials / budget (cost control, review financial data, budgets / forecast, ensure proper billing / invoicing based on contract etc.);
• Displaying ability to proposes improvements to optimize and increase efficiency and effectiveness within the delivery.

Ref. code
1840296
Posted on
15 May 2025
Experience level
Entry Level
Contract type
Permanent Full Time
Location
Iasi
Business unit
Business Services
Department
Finance & Accounting

• Monitoring accounts and contacting clients (calls, e-mails) to ask them about their overdue payments;
• Investigating and resolving unapplied payments;
• Updating account status records and collection efforts;
• Reporting on collections activity and accounts receivables status;
• Collecting relevant information and following up on other parties to complete the dispute resolution;
• Ensuring that operations are run according to engagement’s financials / budget (cost control, review financial data, budgets / forecast, ensure proper billing / invoicing based on contract etc.);
• Displaying ability to proposes improvements to optimize and increase efficiency and effectiveness within the delivery