Ennio Guerra

Preparation of the company’s accounting records, accounts reporting of sales and purchase invoices, correct and precise processing of day-to-day tasks related to products and services in the payments business area such as bookkeeping, control, investigations

Contribution to the Consolidated Financial Statement redaction through checks on data quality, respect of national and European rules, correct application by the subsidiaries of the group internal policies. Gap analysis between quarters and data quality check with group companies in order to identify and fix some possible mismatches

Communications with clients to provide the balance on debts, help customers to face difficult financial situations proposing the best solution to fix problematic debit positions, apply a different strategy from customer to customer. Managing different portfolio of customers from large companies to small clients