Hybrid Accounts Receivable Specialist

Posted 2 weeks ago

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About the role

  • 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

Accounts Receivable Specialist

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Postgraduate Degree

Tech skills

Location requirements

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