Accounts Receivable Associate

OPIS; Roma; In loco; EUR 25.000 - 35.000; Tempo pieno

Descrizione del lavoro

An international clinical research organization is seeking an Accounts Receivable Associate to join their finance team in Desio, Italy. This role offers a chance to develop your finance career while working closely with experienced professionals. Responsibilities include managing invoicing, preparing budgets, and assisting with financial reports. The ideal candidate thrives under pressure, is detail-oriented, and fluent in English. Permanent position with a competitive salary and learning opportunities available.

Servizi

Permanent position

Competitive salary

Learning opportunities

Competenze

• Proactive and eager to learn.
• Strong team player who thrives under pressure.
• Ability to meet tight deadlines.

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

Fluent in English

Proficient in Excel

Team player

Detail-oriented

Formazione

High school diploma in accounting/finance

Descrizione del lavoro

About the role

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, Mila

Type of Employment

Permanen

Smart Working

As per OPIS Italy policy – daily presence required at least during the trial period

Education

high school diploma in accounting / financ

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

Who we are?

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.