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
AP/AR Specialist handling accounts payable and receivable for telecom - as - a - service company OXIO. Collaborating with finance and project teams to ensure accurate financial operations and reporting.
Analyst in Accounts Receivable handling cash applications for aerospace and defense company. Responsibilities include reconciling payments and maintaining contact with collections and forecasting teams.
Accounts Receivable Representative supporting revenue cycle operations at New York - Presbyterian hospital. Ensuring efficient billing and patient satisfaction in a hybrid work environment.
Credit Manager overseeing a portfolio of client accounts to ensure timely payments. Collaborating with legal and administrative teams for issue resolution.
Accounts Receivable Associate focused on revenue reporting and variance analysis at Skybound Wealth Management. Supporting cash collections and pipeline conversion for informed decision making.
AR Specialist ensuring full cycle accounts receivable for a leading fiscal agent. Providing billing, payments, and collections support within various program contracts.
Accounts Receivable Analyst responsible for collections and cash receipt analysis for Liebherr. Managing customer accounts, payment plans, and reporting on past due accounts.
Accounts Receivable Specialist providing first - line credit and collection services in a dynamic finance team. Focused on enhancing collection efforts and driving process improvements.
Accounts Receivable Specialist at FIFA supporting financial operations for major sports events. Responsible for invoicing, compliance, and collaboration with internal teams.