Accounts Receivable Associate

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

Descrizione del lavoro

A dynamic finance company near Desio is seeking an Accounts Receivable Associate to join their Finance team. This permanent role requires a degree in accounting or finance and involves tasks like preparing budgets, managing invoicing, and analyzing overdue credits. Candidates should be proactive, detail-oriented, and fluent in English, with strong Excel skills. Competitive salary and professional growth opportunities offered.

Servizi

Competitive salary

Learning opportunities

Supportive company culture

Competenze

• Fluent in English and confident using Excel.
• First job experience in finance or accounting is preferred.
• Eager to learn and detail-oriented.

Mansioni

• Prepare budgets and review client contracts.
• Manage invoicing and monitor client payments.
• Assist in monthly closures and annual balance preparation.

Conoscenze

Journal Entry

Customer Service

Collection effort

A / R Management

Past due

Formazione

Degree in accounting / finance

Strumenti

Excel

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 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