AR Accountant with English and Italian

Bausch + Lomb (NYSE/TSX: BLCO) is a leading global eye health company dedicated to protecting and enhancing the gift of sight for millions of people around the world—from the moment of birth through every phase of life. Our mission is simple, yet powerful: helping you see better, to live better.

Our comprehensive portfolio of over 400 products is fully integrated and built to serve our customers across the full spectrum of their eye health needs throughout their lives. Our iconic brand is built on the deep trust and loyalty of our customers established over our 170-year history. We have a significant global research, development, manufacturing and commercial footprint of approximately 13,000 employees and a presence in approximately 100 countries, extending our reach to billions of potential customers across the globe. We have long been associated with many of the most significant advances in eye health, and we believe we are well positioned to continue leading the advancement of eye health in the future.

Role Description

The Accounts Receivable Accountant will be responsible for managing the receivables of our business within the Italy region, acting as a liaison between customers, sales team and the finance department. Being part of our Shared Services Center, the role is primarily tasked with ensuring smooth financial operations within the region through effective and efficient accounts receivable management.

Localizes:Warsaw

Hybrid model: yes

Roles and Responsibilities

Initiate collections on past-due accounts and handle billing discrepancies

Perform daily financial transactions which include classifying, computing, posting, and recording accounts receivables’ data

Adhere to a tight control environment which abides by the company's previously defined internal control frameworkERP systems experience

Prepare and distribute invoices to customers while ensuring the accuracy of billing information

Assist in financial analysis tasks as they relate to the forecast and budget, as well as variance analysis

Coordinate and resolve any receivable issues with customers and sales team

Conduct account reconciliation periodically, highlighting any irregularities

Prepare reports detailing accounts receivable status for submission to the Managers

Ensure compliance with financial rules, regulations, and procedures for accounts receivable

Maintain up-to-date, complete, and systematic records of financial transactions

Provide support during internal and external audits

Coordinate with other teams within the Shared Services Center and other regions to ensure seamless financial operations

Maintain customer confidence and protect operations by keeping financial information confidential

Participate in the development and implementation of processes and procedures to improve the efficiency and effectiveness of the cash application function

Own and taking responsibility of processes, helping with issue resolution of complex cases, assist other team members

Provide refresh training and guidance to team members

Qualifications

BSc/BA in accounting, finance or relevant field

3 - 5+ years of relevant experience

Very good English is required

Very good Italian is required

ERP systems experience is required

Competencies

Highly detail-oriented and able to work under tight deadlines

Customer service-oriented, with excellent interpersonal and problem-solving skills

Strong analytical and communication skills.

Knowledge of cash application software and accounting systems is a plus

Advanced Microsoft Office skills, with an excellent Excel working knowledge

This position may be available in the following location(s):