Accountant Accounts Receivable with Italian

Visions for a future together

Olympus is a worldwide leading manufacturer of optical and digital precision technology, provides innovative solutions for state-of-the-art medical systems, digital cameras and scientific solutions. The company’s award-winning products are instrumental in detecting, preventing and healing illness, driving scientific research and documenting life with artistic freedom. In the hands of its customers, Olympus’ high-tech products help to make people’s lives healthier, safer and more fulfilling.

Headquartered in Wrocław, Olympus Business Services acts as a shared service centre for Europe, the Middle East and Africa (EMEA), thus ensuring the harmonisation of administrative processes across the region.

Responsibilities:

• Act as a contact person for key internal and external stakeholders for operational topics.
• Administrates and controls invoices and other relevant process documents.
• Conducts (period end) processing and reporting.
• Ensures compliance with policies, procedures and J-SOX controls through direction and communication with company facilities and corporate locations.
• Resolves unallocated payment items.
• Maintaining master data.
• Resolves customer queries and complaints relating to the process area as specified by SLAs and escalates these where needed.
• Responsibility for management of customer-vendor accounts.
• Supports the conflict management and handling of customer/vendor disputes.
• Updates financial records, dunning and collection procedures.