PRINCIPLE JOB RESPONSIBILITIESParticipate in all training classesUnderstand Collections process and proceduresUnderstand the Cash Allocation process and proceduresLearn to use the Collections software – GetPaidLearn 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 queriesAny other tasks required by the Team CORE COMPETENCIESCommunicates effectivelyCustomer focusAction orientedDrives resultsSelf-development REQUIRED QUALIFICATIONS AND EXPERIENCE Excellent comprehension of Italian & English (written and spoken)Knowledge and understanding of other European languages distinct advantageProven understanding or Interest in Finance or Accounts Receivables (Collections/Cash Allocation). Relevant education/project associated with one of these areas would be a distinct advantagePC experience (Microsoft Office)Good communication skillsGood problem-solving skillsQuick learner