ACCOUNTING RECEIVABLES

Key Accountabilities / Responsibilities.
Ageing & Collections.
• Analyze Overdue Balances.
• Follow-up on outstanding payments and incorrectly allocated payments.
• Send all relevant documentation to the collection agency/legal department being the interface between them and Amplifon.
• Interact with stores and sales team to solve outstanding issues.
Retail Cash Management & Financing.
• Manage and control incoming and outgoing cash from stores daily.
• Control of Internal credit documentation and workflow approvals.
• Analyzes and prepares customer refunds.
• Integration of financing files, analysis and reporting of financing credits.
Invoicing & Reconciliations.
• Invoicing of stocks, services and medical equipment.
• Monthly reconciliations of transitory accounts.
Job Requirements.
(Knowledge/ Experience).
• Degree in accounting, business or economics.
• 3/4 years of experience in similar role.
Job Requirements.
(Qualitative characteristics).
• Excellent communication, problem solving, time management and good team player.
• Attention to detail.
• Ability to build relations with customers and internal departments.
• Proficiency in Portuguese and English (spoken and written) • Good level of Microsoft Office.
What we offer.
Working in an international company with flat hierarchies.
A performance-enhancing, dynamic corporate culture, in which personal contribution counts.
A working atmosphere that enables you to help shape a growing company.
Working in a dynamic and highly motivated team with regular team events as well as close cooperation with the colleagues of our headquartersin Milan.
Individual career planning and tailor-made training as well as further education opportunities including a comprehensive induction program, a diverse range of e-learning options and interesting internal opportunities of development (national and international).
An attractive remuneration package as well as additional benefits.
Flexible working hours and the opportunity to work from your home office.