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.
Accounts Receivable Specialist handling billing processes and collections for finance team. Ensuring timely collections and maintaining accurate financial records as part of cash flow management.
Accountant managing Accounts Receivable for SEB's Core Accounting Unit in Vilnius. Ensure seamless execution of financial transactions and maintain internal controls.
Accounts Receivable Specialist for Field Nation's accounting team, enhancing gig economy business processes and customer service. Responsible for account reconciliation and collections management.
Bar Associate in Lutz, FL delivering customer service and beverage orders. Engaging guests with strong beverage knowledge and maintaining cleanliness in the bar area.
Handling accounts receivable processes as an Analyst in a healthcare company. Responsible for issuing invoices and managing financial records in São Paulo.
Self - motivated Accounts Receivable Specialist facilitating B2B payments and customer inquiries. Collaborating with internal teams and maintaining client relationships in a hybrid work environment.
Accounts Receivable Clerk managing incoming payments and client relationships at Gills Point S. Ensuring accuracy in invoicing and collaborating with internal teams to process transactions.
Financial Services Associate managing accounts receivable for leading distributor of shipping materials. Responsible for customer service, reducing overdue payments, and collaborating with call center team.
Estimating commercial/industrial switchgear projects at Turtle, a leader in electrical distribution. Responsible for managing bids, customer relations, and project profitability.
Accounts Receivable Specialist I at Becklar, managing customer invoicing and payments. Responsible for ensuring all accounts receivable policies are followed while providing excellent customer service.