Accounts Receivable Process Enhancement Professional

Accounts Receivable Process Enhancement Professional, Torino Client: beBee Location: Torino Job Category: Other EU work permit required: Yes Job Reference: 748038543237971968033710 Job Views: 2 Posted: 24.06.2025 Expiry Date: 08.08.2025 Job Description: Job Title: Accounts Receivable Process Enhancement Professional Description: We are seeking a skilled professional to optimize our accounts receivable processes. The ideal candidate will have a background in finance or accounting and experience with tools like SAP, Azure, QlikSense, PowerBI, and RPA to improve business efficiency. Main Responsibilities: Ensure accurate processing of accounts receivable tasks. Handle cash allocations, direct debits, and payments. Collaborate with Portfolio Management, Trade Finance, and other teams. Manage contracts and invoices, troubleshoot issues. Meet deadlines for monthly closings and projects. Perform reconciliations and prepare reports. Comply with company policies and prepare for audits. Present performance data to stakeholders. Support collections and overdue account management. Business Support: Utilize SAP, Azure, QlikSense, PowerBI, and RPA to streamline processes. Identify and implement process improvements. Train dealers on portal usage. Share system and process knowledge. Stakeholder Management: Build relationships and communicate effectively with stakeholders. Coordinate with dealers, customers, and internal teams. Requirements: Degree in Finance, Accounting, Business, or equivalent experience. Experience with accounts receivable processes. Knowledge of SAP is advantageous. Proficient in MS Office, especially Excel. Fluent in English and German; additional European languages are a plus. Proactive, adaptable, and focused on efficiency and digital tools. Strong communication and customer-focused skills. Detail-oriented, analytical, and deadline-driven. J-18808-Ljbffr

Location: provincia-di-torino, IT

Posted Date: 6/26/2025