On behalf of our esteemed client, we are looking for the following figure:

ACCOUNT RECEIVABLE / FASHION / LUGANO

Activity:

• Manage and control outstanding receivables and due dates including dunning process & deb collection process;
• Generate and book invoices and incoming payments;
• Cooperate with the auditors in relation to task area;
• Handle customer communication (email, phone calls);
• Liaise with internal departments;
• Reconcile sub-ledger and general ledger accounts;
• Assist with monthly, quarterly and annual financial statements.

The ideal candidate will have the following skills, knowledge and experience:

• Studies in Economics or Finance;
• At least 3 years’ experience  in international market management;
• Excellent knowledge of English and a second language: fluent French will be considered a big plus
• Excellent familiarity with the Office package
• Good communication skills, proactivity and ability to work in international contexts complete the profile.

Place of work: Lugano