- Controlling and coordinating work of AR Team. - Monitoring, coordinating and improvement of the AR process. - Reporting to the executive management. - Daily analysis of the team performance , preparing analysis and reports for the manager. - Motivating, controlling, supporting, coaching subordinate employees. - Providing internal and external audit support as requested - Respond to identified customer issues, queries and needs in an efficient and timely manner. - Assist the cash application process by reconciling payments and resolving unusual items on remittance advices. - Ensure cash collection period end closing procedures are completed efficiently, accurately and timely. - Ensure compliance with company policies, relevant accounting and tax requirements and internal controls. - Supply advice on Accounts Receivable/cash collection processes and support continuous improvement initiatives and ad hoc projects. - Use technology tools and systems, including SAP, to ensure effective service delivery and accurate data management.

- Fluent English - Fluent Italian or Spanish - Education related to Accounting, Finance or Business - Professional qualifications will be a plus - Proven experience in Accouting/Finance area - Min 3 years experience in BPO/SCC sector - Min 1 year experience as a team leader - Ability to solve problems under time pressure - Flexibility, especially in the period of month/quarter/year-end closing - Excellent communication and interpersonal skills - Strong organizational, multi-tasking, and time-management skills - Strong MS Office Skills

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