Overview

In this role you will support credit and collections and accounts receivable, collaborating with Sales, Logistics, Legal and Audit teams. You will leverage SAP ERP with a focus on AR, and utilize MS Office to prepare MIS reports and reconciliations. You will drive process improvements and ensure accuracy in financial records while adapting to shift requirements. This position offers a cross-functional environment where you help optimize cash flow and compliance. You will contribute to the timely delivery of financial information that supports business decisions.

Responsabilità

- Manage credit and collections and accounts receivable processes
- Provide audit support and prepare MIS reporting
- Perform financial reconciliations
- Collaborate with Sales, Logistics, Legal and Audit teams
- Identify and implement process improvements




- Work in shifts as required by process needs

Requisiti fondamentali

- 2-3 years in credit and collections and accounts receivable
- Experience with SAP ERP focusing on AR
- Proficient in Microsoft Office (Excel, Word, Outlook, PowerPoint) with Excel at an intermediate level
- Ability to understand processes and identify improvements
- Excellent interpersonal skills
- Proficient in written and verbal English
- Willingness to work in shifts

- excellent interpersonal skills
- strong communication
- cross-functional collaboration
- SAP ERP (AR focus)
- MIS reporting
- financial reconciliations

📌 Accountant (Bolzano)
🏢 Commscope
📍 Bolzano