Italy Job Openings
Brown-Forman
Credit and Accounts Receivable Analyst Italy
FULL TIME
August 19, 2024
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Analysis of Customer solvency and credit limits review: assign credit limits to New customers and conduct periodic credit review on existing accounts.
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Coordinate the process and close cooperation with the Sales Department, Customer Services Department, Finance and Accounting teams regarding collection, claims deduction, cash application.
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Daily Cash application, clearings, checks processing and banking operations.
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Reconcile month-end customer balance.
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Verify that transactions comply with Credit policies, procedures and SOX requirements.
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Review credit hold orders and address issues to different stakeholders, release orders based on credit policy.
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Prepare customer aging report, deduction report, month-end credit report with comments on past due invoices and lead the credit committee meetings, perform DSO analysis, recommend provision for bad debt, and accrual for bad debt write off.
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Collections: Contact and chase customers for payments, coordinate the process and close cooperation with the sales team to ensure customer payments are collected in a timely manner.
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Review new customer creations requests and co-work with the GBS Master Data team to ensure proper data in the system.
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Ensure proper functioning of credit control procedures, monitor and advise any changes.
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Experience in cash applications and credit department
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Ability to work remotely and independently as part of a team
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Knowledge of Microsoft Excel (or Google Sheets)
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Excellent time management skills
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Strong Analytical skills and attention to details
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English Language - Good written and spoken communication
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Experience & Education in Finance/accounting
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Knowledge of Financial / ERP System – SAP (FI/CO/BW)
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Previous experience in Credit department in the spirits or FMCG industry.
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