Credit Controller Bardi

Credit Controller
Bardi
Emilia Romagna, Bardi

JOB DESCRIPTION WHAT YOU'LL DOYou will be responsible for overseeing and managing proactively all levers impacting company's DSO throughout our full lead to cash cycle and being an active member of the Finance commercial team.

You will monitor closely the collection of our Account Receivables, build relationships with key Client personnel and propose actions to ensure our targets are met.

You will have a special focus on work with distressed Clients and insolvency procedures at all levels involving relevant internal and external stakeholders, with an Emphasis also on contract management, invoicing schedule and on successfully navigating Client's procurement processes to optimize our time to invoice.

Overall analysis and reporting on trends and performance for frequent updates on key metrics at IGTI (Italy, Greece, Turkey, Israel) level, liaising with the Region and Global Services when required. YOU'RE GOOD ATPlease mind that the role will be focused on the activities listed below, but not limited to them. Managing collection of our AR positions proactively and development of effective collection plans when needed, building relationship with Client's AP and Procurement depts.

as needed (KYC) enabling smart invoicing and contracting payment termsProactive involvement in Clientcontracting with specific focus on invoice stream and framing of payment terms, supporting collection of key document (contract or PO) to allow invoicing to beginManaging insolvency procedures and dealing with distressed clients from the contracting to collection, liaising with external and internal lawyers and other relevant stakeholdersReporting and analysis on DSO (preparation of a monthly/weekly/daily updates for the Business Development Committee, Practice Area Nodes and Client Teams on request)Cash flow modellingYOU BRING (EXPERIENCE & QUALIFICATIONS)University degree in Business Administration, Accounting, Finance, Business Law or Management Engineering, with 5/7 years prior experience in a professional services firm environment (preferably a multinational company)Comprehensive familiarity with insolvency proceduresAnalytical mindset and sound knowledge of accounting GAAP principles is considered a plusAdvanced level experience with MS Office:

Word, PowerPoint, Excel, OutlookFluency in Italian and English required, excellent communication skills (written and oral)Flexibility, proactivityYOU'LL WORK WITHMembers of our finance team are responsible for preserving the intellectual capital, assets, and integrity of BCG.

We make a decisive impact on the firm's direction, performance, and risk-management models.

Finance jobs include accounting and reporting, planning and analysis, tax and treasury, financial systems, payroll, and executive compensation.