Internship in Customers & Collections Accounting
Ferrero
- Alba, Trento
- Formazione
- Full time
- Ensure the process assigned (monitor invoicing, customer reconciliations, transitory accounts clearing, customer credit monitor)
- Monitor customer payments by recording cash, checks, and online remittances
- Credit notes posting on SAP, as per the policy
- Payments and customer daily clearing
- Customer data update on SAP (as per the policy)
- VAT awareness related to the treatment of tax invoice/ credit notes processing depending on the specific case.
- Analyze customer account statements and arrange refunds if necessary, in agreement with sales force.
- Other day to day operation depending on the business
- Master degree in Business Management;
- Dynamic, proactive approach and ability to work effectively in high-pressure environment;
- Analytical mindset