Description
A short term temporary assignment has arisen for a fluent Italian speaking candidate, within a large telecoms organisation.
You will be joining a dynamic collections/finance team assisting in the collection, management and resolution of outstanding invoices from past-due accounts for a portfolio of EU clients including a number of Italian based clients.
Duties;
- Interfaces with sales support, customer service and accounts receivable in reconciling accounts.
- Responsible for administering activities involved in collection of accounts following established operating policies, practices and procedures for credit and collections.
- Collection of outstanding invoices from customers within the agreed credit terms.
- Responsible for supporting queries through our internal query system to resolution, so that invoices are paid to terms and any credits due are raised in a timely manner.
Experience Required:
- Strong customer service skills
- Credit control experience is not essential as full training will be provided
- Demonstrates an in-depth knowledge of job related tools and applications as well as strong analytical and problem solving skills.
- Can work on own initiative and hit deadlines
- Strives to ensure issues are resolved in a timely manner
- Demonstrates good written and oral communication - Fluent in English and Italian
- Ability to operate in a busy, multi tasked and pressurised environment
Advantage xPO is in the top 1% of staffing companies in the world. With a truly global footprint. Advantage xPO specialises in recruitment outsourcing. Working with some of the leading employers around the world, Advantage offers global contract and permanent career opportunities across a wide range of industries and sectors.
Advantage xPO: services offered are those of an employment agency for permanent work and/or employment business for the supply of contract/temporary work.