Accounts Receivable Associate

OPIS; Desio; In loco; EUR 30.000 - 40.000; Tempo pieno

Descrizione del lavoro

A finance company near Desio is seeking an Accounts Receivable Associate to join their Finance team. The role involves preparing budgets, managing invoicing, and assisting in financial closures. The ideal candidate holds a degree in accounting or finance, is detail-oriented, and fluent in English, with a strong grasp of Excel. This permanent position offers competitive salary and professional growth opportunities.

Servizi

Competitive salary

Hands-on experience in finance

Learning opportunities

Competenze

• Fluent in English and confident using Excel and Microsoft Office.
• Detail-oriented with the ability to meet tight deadlines.
• A strong team player who thrives under pressure.

Mansioni

• Prepare budgets and review client contracts.
• Manage invoicing and monitor client payments.
• Assist in monthly closures and annual balance preparation.
• Prepare reports for Sponsors and Management.
• Handle financial agreements with hospitals and universities.

Conoscenze

Journal Entry

Customer Service

Collection effort

A / R Management

Excel

Formazione

Degree in accounting / finance

Descrizione del lavoro

Are you a clever proactive and detail-oriented individual ready to start your finance career? OPIS Italy is looking for an Accounts Receivable Associate to join our Finance team near Desio HQ. This is your chance to grow professionally, work closely with experienced finance professionals and make an impact in a dynamic supportive environment.

Location: Desio Milan

Type of Employment: Permanent

Smart Working: As per OPIS Italy policy daily presence required at least during the trial period

Education: Degree in accounting / finance

Experience: First job experience

Start Date: Jan 2026

What You’ll Do

• Prepare budgets and review client contracts.
• Manage invoicing and monitor client payments.
• Assist in monthly closures and annual balance preparation.
• Prepare reports for Sponsors and Management.
• Handle financial agreements with hospitals and universities.
• Analyze overdue credits and ensure timely follow-ups.
• Support financial KPIs and audit preparation.

Who You Are

• Clever proactive and eager to learn.
• A strong team player who thrives under pressure.
• Detail-oriented with the ability to meet tight deadlines.
• Fluent in English and confident using Excel and Microsoft Office.
• Organized, communicative and professional.

Why Join Us

• Gain hands‑on experience in a professional finance team.
• Work on meaningful projects with real impact.
• Be part of a supportive growth‑oriented company culture.
• Permanent role with a competitive salary and learning opportunities.

Candidate Privacy Policy

Required Experience: Junior IC

Key Skills

• Journal Entry
• Customer Service
• Collection effort
• A / R Management
• Past due Account
• General Ledger Accounting
• Accounting
• Excel
• Payroll
• Financial statement
• Collection procedures
• Customer Account
• Delinquents Account
• Direct Reports
• Timely collections