Duties:

- Accounts receivable management: Responsible for sorting out key node data of the project, urging customers to collect payment, solving problems in the process of payment collection, shortening the accounts receivable cycle, and ensuring the stability of cash flow;

- Ticket management: responsible for issuing, reviewing and sending invoices, issuing and confirming payment collection, operating ticket correlation and other work to ensure the accuracy and timeliness of ticket payment;

- Purchase order management: responsible for receiving and entering purchase orders provided by customers;

- Other work arranged by line manager if necessary

Job requirement:

- Bachelor degree or above in finance or accounting, or equivalent work experience; relevant working experience is preferred;

- Fluent in Italian or Spanish.English and German as main working languages

- Skilled use of Excel, Word, PPT and other office software, with data analysis ability;

- Pay attention to details and accuracy, logical thinking, have a sense of responsibility and good teamwork ability;

- Cross department communication

We offer

Ergänzende Informationen:

Nur schwerbehinderte oder ihnen gleichgestellte Personen