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Supplier Relations Specialist - Bilingual Italian & English

Role overview

Qualifications

  • Italian language fluency (written and verbal)
  • Two years of customer service/accounting/business related experience
  • Experience contacting suppliers/customers by email and phone
  • Associate's degree in accounting, business administration, or equivalent (Bachelor's preferred)

Responsibilities

  • Calling suppliers to obtain accounts receivable statements
  • Maintaining professional communication during inbound/outbound calls and emails
  • Validating existing supplier contacts and sourcing new supplier contacts
  • Documenting supplier communication in database for real-time updates

Key facts

Other skills

  • Customer Service
  • Detail Oriented
  • Communication
  • Microsoft Office
  • Business Administration
  • Time Management
  • Reliability
  • Teamwork

About the company

apexanalytix logo

apexanalytix

Computer Software / SaaS

Our Why To positively impact the lives and careers of our associates, customers and partners. How? Lead a technology and audit services revolution, liberating customers to manage, monitor and innovate in their supplier relationships & transactions, their way. With what? A welcoming “you before me” apex culture made up of hungry, humble and smart professionals united around the values of performance, respect, candor and fun, delivering technology and services solutions that customers control – for good. To create a future where there is… FREEDOM from software tyrants that dictate solutions, …so that the world’s buyers can build trust and innovate within their global supply chain processes without constraints. apexanalytix revolutionized recovery audit with advanced analytics and the introduction of firststrike overpayment and fraud prevention software. Today, apex also leads the world in supplier management innovation with apexportal and smartvm, now the most widely used supplier onboarding and compliant master data management solution in global procure to pay processes. With over 250 clients in the Fortune 500 and Global 2000, apex is dedicated to providing companies and their suppliers with the ultimate supplier management experience. To support our commitment to innovation, we have built a highly experienced team of associates in key markets around the globe. Together we value performance, honor a diversity of perspectives, experiences and cultures, nurture candor, give back to the communities where we live and work, and have fun working together. For more information, visit www.apexanalytix.com or join our LinkedIn apexanalytix Community.

Company details

IndustryComputer Software / SaaS
Company size201 - 500

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Job description

 About Us:

At apexanalytix, we’re lifelong innovators! Since the date of our founding nearly four decades ago we’ve been consistently growing, profitable, and delivering the best procure-to-pay solutions to the world.   We’re the perfect balance of established company and start-up.  You will find a unique home here. 


And you’ll recognize the names of our clients. Most of them are on The Global 2000. They trust us to give them the latest in controls, audit and analytics software every day.  Industry analysts consistently rank us as a top supplier management solution, and you’ll be helping build that reputation.


Read more about apexanalytix - https://www.apexanalytix.com/about/




Quick Take - 


The Supplier Relations Specialist is responsible for calling to obtain accounts receivable statements from our client's suppliers that reflect up-to-date account transactions. The Supplier Relations Specialist plays a vital role in communication and relationship building with our client’s suppliers, capturing outstanding transactions not yet processed by our client. Location is remote within the United Kingdom; Italian Fluency (Written and Verbal) is required for this role.


 The Work - 


Calling suppliers to obtain accounts receivable statements:

  • Successfully contacting assigned suppliers using Auto-dialer technology.
  • Maintain phone etiquette standards; adherence to professional communication during
  • inbound/outbound phone calls and emails with each supplier.
  • Validate existing supplier contacts inside databases and source new supplier contacts during phone calls to enlarge supplier database (growing number of valid supplier contacts).
  • Locate new phone numbers and emails to reach suppliers having incomplete contact information (phone/email); alternative research through internal/external resources.
  • Deliver all received supplier responses in a timely manner to Account Review Team.
  • Utilization of UiPath bot application to send on-demand emails.
  • Consistent and timely follow-up with suppliers until a statement is received; at minimum every five (5) business days or the supplier provides a response that is satisfactory and/or, pending additional support for resolution.
  • Completion of assigned projects ahead of established deadlines.
  • Timely re-contact of suppliers for an updated statement, when the previous statement date has expired which contains credits that were out of scope (per date) and credits are now Inscope and ready to pursue.
  • Documentation of supplier communication (to, from) in database for real-time updates.

Achieving weekly and monthly individual targets assigned:

  • Individual targets: (1) calls (2) exports (3) recoveries
  • Targets set the first day of each month by upper management; sent by Manager to team.
  • High quality of notes and tracking communication exchange with supplier.

  Independent, Time Management, Reliability, and Conflict Resolution:

  • Works efficiently and independently.
  • Capability to focus on assigned tasks, and complete ahead of time.
  • Asks questions and notifies management team of potential concerns before they occur.
  • Dependable and constructively handles issues with the party involved.


The Must-Haves - 

  • Italian language fluency is required; Both written and verbal.
  • Two (2) years of customer service, accounting/business related experience
  • Experience contacting suppliers/customers by email, and phone
  • An associate’s degree in accounting, business administration, or equivalent; bachelor’s degree is
  • preferred. Relevant experience will be considered in lieu of education.
  • Adept at prioritizing duties in a fast-paced environment
  • Strong attention to detail
  • Excellent teaming skills with the ability to work productively in a team setting
  • Demonstrated ability to read and comprehend various account statements
  • Outstanding verbal and written communication skills for communicating with internal and external customers
  • Proficiency in the use of Internet and MS Office (Excel, Word, Outlook) software applications


Over the years, we’ve discovered that the most effective and successful associates at apexanalytix are people who have a specific combination of values, skills, and behaviors that we call “The apex Way”. Read more about The apex Way - https://www.apexanalytix.com/careers/


Benefits

At apexanalytix we know that our associates are the reason behind our successes. We truly value you as an associate and part of our professional family. Our goal is to offer the very best benefits possible to you and your loved ones. When it comes to benefits, whether for yourself or your family the most important aspect is choice. And we get that. apexanalytix offers competitive benefits for the countries that we serve, in addition to our BeWell@apex initiative that encourages employees’ growth in six key wellness areas: Emotional, Physical, Community, Financial, Social, and Intelligence.

With resources such as a strong Mentor Program, Internal Training Portal, plus Education, Tuition, and Certification Assistance, we provide tools for our associates to grow and develop.


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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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