Accountant AR

HuFriedyGroup; Bologna; In loco; EUR 50.000 - 70.000; Tempo pieno

Descrizione del lavoro

A leading dental instruments manufacturer in Bologna is seeking a Finance Associate to manage credit and collection processes and perform bank reconciliations. The ideal candidate holds a Bachelor's degree in Economics and is proficient in Excel, organized, and detail-oriented, with good English skills. This role offers a fixed-term contract in a collaborative environment where you will contribute to enhancing dental performance.

Competenze

• Well-organized and proactive.
• Ability to work independently and collaboratively.
• Strong organizational and time management skills.

Mansioni

• Manage accounts receivable and collection efforts.
• Post daily cash movements and perform bank reconciliations.
• Communicate with sales agents regarding customer accounts.

Conoscenze

Organizational skills

Problem-solving skills

Excel proficiency

Detail-oriented

English command

Formazione

Bachelor's degree in Economics

Descrizione del lavoro

Join Our Team at HuFriedyGroup – Innovating Excellence in Dental Instrument Manufacturing

HuFriedyGroup is a leading manufacturer of dental instruments and infection prevention products. Our 10,000-plus products, handcrafted by highly skilled artisans, are known for their precision, performance, longevity, reliability, and quality. To help dental professionals be The Best in Practice, HuFriedyGroup provides a unique combination of world-class products, value-added services, clinical education, and dental community platforms that

result

in superior clinician performance and enhanced safety for dental professionals and their patients. Working at HuFriedyGroup is more than a job; every employee contributes to our inspirational vision to be a global leader in advancing dental performance through Best-In-Practice dentistry that improves lives worldwide.

JOB PURPOSE:

Perform credit, collection, and bank reconciliations, along with other related finance activities.

ESSENTIAL DUTIES AND RESPONSIBILITIES:

• Manage accounts receivable, including all collection efforts for outstanding balances and payment reminders;
• Send electronic invoices to customers and PA customers daily;
• Post daily cash movements and perform bank reconciliations on a daily and monthly basis;
• Communicate with sales agents regarding customer accounts and collections, assist in creating proforma invoices, and handle final booking of agent fees in ERP;
• Assist with monthly Instrastat reporting;
• Support predisposition of Riba and RID to customers, wire transfers to suppliers, and confirmation of Riba with suppliers.

KNOWLEDGE, SKILLS, AND ABILITY REQUIRED FOR THE POSITION:

• Bachelor's degree in Economics;
• Well-organized and proactive;
• Detail-oriented with a professional attitude and reliability;
• Proficient in Excel;
• Good command of English;
• Strong organizational and time management skills;
• Problem-solving skills with basic accounting knowledge;
• Ability to interact effectively with customers, sales agents, and colleagues at all levels;
• Ability to work independently and collaboratively in a fast-paced, high-volume environment with accuracy and timeliness.

This is a fixed-term contract position.