In this role, you will have the opportunity to :
Be a part of the Accounts Receivable team supporting our internal customers in Europe.
Learn new practical skills of Accounts Receivable process in international environment
Take a part in trasition process
Work together with the colleagues from other ESSC and Local Franke Finance Departments
Participate in practical trainings organized by your colleagues or on LinkedIn platform
Enjoy your work
We will count on you in :
Import of bank statements into SAP
Assign incoming payments to open items
Check & clear customer accounts
Reconciliation with customers
Initiate dispute cases
Month-end activities
Booking of incoming payments
Credit control & limits management
You’re the perfect match, if you have :
Business Education or related subject
AR process experience is an asset
SAP experience (SAP FI)
English min B2 is required
Italian min B2
Who are you...
Team Player - Teamwork makes wonderful things happen!
Enterprising - Innovation is the key. We encourage you to share your ideas!
Accountable - We deliver what we promise and make it wonderful!
Focus on self-improvement - You push yourself and others to give their best and make it wonderful!
In return, we offer you :
Employment in an international organization who is a world leader in Home Solutions sector and has a stable market position,
A chance for professional development,
Work in an environment where English is the business language of communication,
Office location quick and convenient public transport, near to the Blue City shopping Center and West Railway Station
Flexible working time and home office options,
Competitive salary and social benefits such as : Private medical care (also for family members) - Medicover Benefit Platform - Nais Life insurance Discount for Franke products E-learning platform
Great coffee in the office
Satisfaction from your daily duties 
