Collection of customer invoices and unauthorized deductions, maintenance of accounts receivables, reviewing and recommending block of account, supervising customer payment trends and partner concern of payment problems / issues.
Write-off management / processing, receivables reporting, resolution of unapplied customer payments, and communication of payment / financial issues with internal customers.
Build and maintain specific customer service measurements for assigned accounts, providing backup coverage for other Analysts and a detailed understanding of all business unit practices and procedures.
Experience in Accounts Receivable / Accounting / Finance preferred
Language Italian knowledge, level C1 is required
Reconciliation and cash application support
Credit policy / procedures knowledge and collections expertise preferred
Proficient in Microsoft Office programs; intermediate skills - preferred
Experience in Consumer Packaged Goods Industry - preferred.
High School diploma required.
Bachelor’s degree in Business, Finance, Accounting or related area preferred, or an equivalent combination of education and experience.
What can we offer?
Stable job offers - employment contract
Work in a multicultural and diverse environment with employees from over 30 countries
Genpact supports professional trainings and great career development opportunities
Free access to our award-winning learning platform
Benefits such as Meal Tickets, Medical Services, Insurance, additional vacation days or partner discounts