Pharmacy Support Assistant managing administrative and financial tasks at BioScript Pharmacy. Collaborating with pharmacies, partners, and patients in a dynamic healthcare environment.
About the role
- Accounts Receivable Specialist in Cedacri's Finance team, optimizing financial processes and ensuring compliance. Collaborating with various departments to enhance financial operations.
Responsibilities
- Active Cycle Management: Support all activities related to accounts receivable
- Process Optimization and Regulatory Compliance: Continually seek ways to contribute improve financial processes for greater efficiency and cost-effectiveness
- Cross-Functional Collaboration: Work closely with other departments, such as Sales, Treasury, Procurement, and HR, to ensure financial operations integrated across the company
- Compliance Management and Audit Preparation: Ensure strict adherence to financial compliance standards
- Technology Implementation and Innovation: help implement advanced accounting software or ERP systems to enhance financial operations.
Requirements
- Master’s degree in Accounting and Finance (with honors)
- At least three to five years of experience in Accounting & Finance (focus on Receivables Cycle)
- Excellent knowledge of the Italian and English language
- Proficiency in Microsoft Excel and other Office tools
- SAP knowledge and previous experience in similar position would be considered a plus
- With your “get things done” attitude you can prioritize, support, and track multiple tasks successfully while meeting deadlines in a constantly changing environment
- Availability to travel to the company location in Emilia Romagna on a weekly basis.
Benefits
- Permanent employment contract
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Accounts Receivable Specialist at CKH providing clerical services such as processing credit notes and generating financial reports. Work involves collaboration in a supportive team environment.
Senior Executive handling billing and revenue processes in a fast - paced finance team. Ensuring accuracy and compliance while improving billing systems for global clients.
Accounts Receivable Collector managing patient billing and healthcare collections at Bradford Health Services. Responsible for follow - up on accounts, submission of claims, and ensuring timely resolution of balances.
Accounts Receivable Collector responsible for comprehensive follow - ups and resolution of aged healthcare accounts receivable. Engaging with internal and external stakeholders in a professional environment while maintaining confidentiality.
Accounts Receivable Specialist managing receivables for Yum! Brands. Partnering with franchisees to ensure accurate sales reporting and financial integrity across the brands.
Accounts Receivable Specialist at SafetyCulture managing the Group’s debtors ledger and overseeing debt collections. Responsible for resolving customer queries and improving processes.
Assistant Bar Manager at luxury hotel ensuring client satisfaction and overseeing bar operations. Responsible for service quality and coordination in an upscale setting.
Assistant Bar Manager at luxury hotel in Lourmarin, managing client service and bar operations with a focus on quality and satisfaction.
Assistant Bar Manager responsible for client service and supervising bar operations at luxury hotels. Ensuring optimal service and teamwork in Lourmarin, Provence.