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Account Receivable Associate

Champion Europe Group

Carpi

In loco

EUR 30.000 - 40.000

Tempo pieno

Oggi
Candidati tra i primi

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Descrizione del lavoro

A leading retail company in Carpi, Italy, is seeking an entry-level Account Receivable Associate to support the Finance function. You will handle billing processes, collaborate with various departments, and assist in resolving discrepancies. Candidates should have a high school diploma and relevant experience in accounts receivable or accounting. Proficiency in Excel and Oracle is preferred. Join us and be part of a dynamic team committed to growth and success.

Competenze

  • 2–3 years of experience in Accounts Receivable or general accounting.
  • Strong attention to detail and numerical accuracy.
  • Ability to manage multiple tasks and meet deadlines.

Mansioni

  • Ensure the weekly billing process, including intercompany transactions.
  • Assist in resolving billing discrepancies and handling customer queries.
  • Collaborate with Sales, Customer Service, and Supply Chain for timely payment.

Conoscenze

Attention to detail
Good communication skills
Numerical accuracy
Proficiency in Microsoft Excel
Ability to prioritize effectively

Formazione

High school diploma or equivalent
Associate Degree in Accounting or Finance (preferred)

Strumenti

Oracle
Descrizione del lavoro

Join to apply for the Account Receivable Associate role at Champion Europe Group

Based in our Headquarter in Carpi, Modena (Italy), we are looking for a detail-oriented and proactive Account Receivable Associate who will support the Finance function and collaborate Sales, Customer Service and Supply Chain Teams in a dynamic and fast-paced environment.

Core Responsibilities
  • Ensure the weekly billing process, including intercompany transactions and credit notes.
  • Generate the ri.ba. portfolio for presentation to the bank.
  • Assist in resolving billing discrepancies and handling customer queries.
  • Maintain accurate and up-to-date records of all receivable transactions.
  • Support month-end and year-end closing activities.
  • Collaborate with Sales, Customer Service, and Supply Chain to ensure smooth and timely payment processes.
  • Prepare the monthly Intrastat form.
Qualifications
  • High school diploma or equivalent; an Associate Degree in Accounting or Finance is preferred.
  • 2–3 years of experience in Accounts Receivable or general accounting.
  • Proficiency in Microsoft Excel and accounting software (e.g., Oracle).
  • Strong attention to detail and numerical accuracy.
  • Good communication and interpersonal skills.
  • Ability to manage multiple tasks, prioritize effectively, and meet deadlines.

In Champion we believe that with success comes opportunity. Because everyone is respected and included, we provide opportunities for all associates to learn, grow and reach their full potential.

Become a Champion and let's work together for our success.

To apply, please send your CV in English!

#BeYourOwnChampion

Seniority level

Entry level

Employment type

Full-time

Job function

Finance

Industries

Retail Apparel and Fashion

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