Accounts Receivable Associate

OPIS s.r.l.; Desio; In loco; EUR 30.000 - 40.000; Tempo pieno

Descrizione del lavoro

A leading international CRO is seeking an Accounts Receivable Associate to join their Finance team in Desio, Italy. You will prepare budgets, manage invoicing, and analyze client payments while supporting financial audits. Ideal candidates are detail-oriented, proactive, and possess a degree in accounting or finance. This permanent role offers growth opportunities and competitive salary in a dynamic team setting.

Servizi

Hands-on experience in finance

Supportive company culture

Learning opportunities

Competenze

• First job experience in finance is preferred.
• Strong organizational and communication skills are essential.

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.
• Analyze overdue credits and ensure timely follow-ups.
• Support financial KPIs and audit preparation.

Conoscenze

Fluency in English

Proficiency in Excel

Team player

Detail-oriented

Proactive

Formazione

Degree in accounting/finance

Strumenti

Microsoft Office

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 the 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.

Whoweare

OPIS is an International CRO with over 25 years of experience in conducting Phase I-IV, non-interventional and medical devices studies on an international level. We always offer state-of-the-art information technology solutions and innovative approaches to the increasing complexity and variety of projects.

OPIS extensive expertise covers all phases of drug-related trials, taking care of the Sponsor beyond the therapeutic area, offering also accurate clinical investigations for medical and diagnostic devices. With Global Clinical Research Locations all over the world, OPIS offers a full range of integrated clinical research services as scientific advice, medical writing, trial start-up, monitoring, study management, data management, statistics, pharmacovigilance, medical monitoring, electronic data capture as well as quality assurance and training.

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