Credit specialist

La persona, si occuperà di: -Piani di rientro; -Phone collection; -Solleciti fornitori;Ottima opportunità in azienda dinamicaImmediatamente disponibile Il/La candidato/a dovrà possedere i seguenti requisiti: Diploma in ragioneria e/o Laurea in Economia; Esperienza di 1/2 anni maturata nel ruolo;Il nostro cliente è una prestigiosa realtà leader nel proprio settore di riferimentoSi offre contratto a tempo determinato finalizzato. Sede di lavoro: San Donato

The role will include: * booking of cash collection receipts * management of Commission to agents procedure * manual active invoicing management * receipts transitory account check with posting and documents archiving * management sales statistics and check complete protocols billing posting * preparation of the monthly reconciliation of intercompany balances with other companies (active cycle) * reconciliation of invoices (active cycle) * work with external and internal audit as necessary * support to Credit Manager * provide sound financial information to the Manager Accounting * provide full support to ad-hoc projects/tasks ACCOUNTING SPECIALIST - ENGLISH FLUENT - TORINO ACCOUNTANT SPECIALIST - ENGLISH FLUENT - TORINO Required background & Education: 3-5 years experience in same role in a multinational company Accounting Diploma (Ragioneria) Others required: Good knowledge of Microsoft Office Knowledge of VAT, Intrastat regulation Soft skills: Data accuracy, quick learning attitude, flexibility Ability to work under pressure and respect deadlines Language skills Good knowledge of English is mandatory. German a plus. Our client is an important company site in Turin. Place of work: Turin.Salario da 28.000 €/anno a 30.000 €/anno