PRINCIPLE JOB RESPONSIBILITIES Participate in all training classes Understand Collections process and procedures Understand the Cash Allocation process and procedures Learn to use the Collections software – GetPaid Learn to use the ERP systems – Oracle, SAP, Syteline Understands escalation process to higher management for exceptional situations where help is required Understands the communication process with other departments and different business units on different queries Any other tasks required by the Team CORE COMPETENCIES Communicates effectively Customer focus Action oriented Drives results Self-development REQUIRED QUALIFICATIONS AND EXPERIENCE Excellent comprehension of Italian & English (written and spoken) Knowledge and understanding of other European languages distinct advantage Proven understanding or Interest in Finance or Accounts Receivables (Collections/Cash Allocation). Relevant education/project associated with one of these areas would be a distinct advantage PC experience (Microsoft Office) Good communication skills Good problem-solving skills Quick learner
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