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0 Candidats |
Description du poste:
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
| Origine: | Site web de l'entreprise |
| Publié: | 05 Aoû 2026 (vérifié le 06 Aoû 2026) |
| Type de poste: | Stage |
| Secteur: | Énergie / Service Public |
| Durée d'emploi: | 6 mois |
| Langues: | Anglais |