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
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