Billing and Accounts Receivable Specialist at Boundless accurately processing patient billing and managing insurance claims for over 40 years in Ohio. Ensuring timely reimbursement and collaboration with healthcare providers and insurance companies.
About the role
- Accounts Receivable Manager overseeing receivables cycle in Milan. Collaborating with various departments to drive financial excellence in a dynamic environment.
Responsibilities
- Receivables Cycle Leadership: Oversee and manage all activities related to accounts receivable, ensuring timely and accurate processing
- Process Improvement & Compliance: Identify opportunities to streamline financial workflows while ensuring full compliance with internal policies and external regulations
- Cross-Departmental Coordination: Collaborate effectively with Sales, Treasury, Procurement, HR, and other departments to align financial operations across the organization
- Audit Readiness & Risk Control: Maintain high standards of financial compliance and support audit preparation with thorough documentation and controls
- Digital Transformation & Systems Integration: Lead or support the implementation of advanced accounting tools and ERP platforms to optimize financial performance
Requirements
- Master’s degree in accounting and finance (with honors)
- 5-8 years of proven experience in Accounting & Finance, preferably in receivables management
- Fluent in both Italian and English
- Proficiency in Microsoft Excel and other Office tools
- Familiarity with SAP and prior experience in a similar role is a strong asset
- Strong organizational skills and a proactive mindset: ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Willingness to travel weekly to the company’s location in Emilia Romagna
Benefits
- Permanent employment contract.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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