Account Receivable Collector for Italy

Job description

This job role covers the accounts receivable collection process which means working on the settlement of the invoice either by payment, credit or authorized adjustments.
The ultimate mission is to drive for earlier collection of the current debt and reduction of the aged receivables to provide the company with a strong cash position.
People in this role are responsible to maintain client relationships by supporting the A/R fulfillment process, taking ownership of A/R problem resolution, collecting open receivables, accurately handling processing/transaction requirements, applying effective research techniques, promoting client satisfaction and sales productivity.
Execute defined A/R processes, in line with business controls and business objectives.

Main Tasks and Responsibilities:

Ownership and accountability of collection, aged debt, unallocated cash and dispute targets. accurate forecasting of payments and pre-legal identification.
Auto req ID

145816BR
Required Education

Bachelor's Degree
Role ( Job Role )

Administrative Staff Professional
State / Province

BUDAPEST
Primary job category

Enterprise Operations
Company

(1429) IBM Capital Hungary Kft.
Contract type

Regular
Employment Type

Full-Time
ERBP

Yes
Is this role a commissionable/sales incentive based position?

No
Travel Required

No Travel
IBM Business Group

GF
Preferred Education

None
City / Township / Village

BUDAPEST
EO Statement

IBM is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
Required Technical and Professional Expertise

·  English: Fluent
·  Italian: Fluent
·  Basic knowledge of financial concepts
·  Ability to work towards and achieve targets and deadlines.
·  Be a team player
·  High level of accuracy with good attention to details
·  Customer focused, Good communication and interpersonal skills
·  Good analytical/numerical problem solving skills.
·  Proactive, can-do attitude
·  Ability to take ownership and responsibility
Country/Region

Hungary
Preferred Technical and Professional Experience

·  Experience in Finance / Customer service is an advantage
Eligibility Requirements

None

Position Type

Professional
New Collar Role

No