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 (Verona)
🏢 Commscope
📍 Verona