Account Receivable
6 mesi fa
La figura, inserita all’interno dell’ufficio Amministrativo - ciclo attivo, realizza la fatturazione attiva, gestisce operativamente e assicura gli adempimenti doganali, e si occupa della gestione degli incassi.
**Le principali attività/responsabilità del ruolo sono**:
Gestire del ciclo completo di fatturazione nazionale e internazionale nel rispetto delle scadenze e dei regimi fiscali.
Controllare la corrispondenza ordini/ fatture.
Preparare la parte documentale inerente alla spedizione.
Supportare il responsabile di area nella attività di monitoraggio e recupero del credito se necessario individuando tempestivamente le azioni da intraprendere vs il cliente, vs l’area commerciale e vs ogni altro interlocutore coinvolto.
Effettuare controlli contabili, gestione degli incassi e sollecito pagamenti.
Curare il rapporto con i clienti per quanto riguarda gli aspetti amministrativi.
Requisiti
laurea triennale in Economia
Buona conoscenza delle norme di fiscalità internazionali, Incoterms 2010 & 2020
Ottima conoscenza del pacchetto office in particolare Excel
Conoscenza dei sistemi ERP (Sap costituisce un plus)
Buona conoscenza lingua inglese
Capacità di lavorare in team e per obiettivi
Problem solving
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