Accounts Receivable Specialist

Flatpay; Milano; In loco; EUR 35.000 - 50.000; Tempo pieno

Descrizione del lavoro

A financial services company in Milano is seeking an Accounts Receivable Specialist to manage invoicing and collections. The ideal candidate will have 2-4 years of experience in finance/accounting, strong organizational skills, and fluency in Italian and English. This role supports teams in Italy and Denmark and involves VAT compliance and reporting.

Servizi

Professional growth opportunities

Corporate events and team-building activities

Competenze

• 2 - 4 years of experience in similar roles.
• Preparation of monthly AR reports and assistance in forecasting receivables.
• Support month-end and year-end closing activities.

Mansioni

• Manage the full cycle of accounts receivable, including invoice generation.
• Reconcile customer accounts and resolve billing discrepancies.
• Assist with VAT filings and compliance across multiple jurisdictions.

Conoscenze

Fluent in Italian

Proficient in English

Attention to detail

Strong organizational skills

Understanding of electronic invoicing processes

Formazione

Degree in Finance, Accounting, or related field

Strumenti

Excel

ERP/accounting software

Microsoft Dynamics 365 Business Central

Descrizione del lavoro

• Professional growth opportunities
• We are a company that promotes development and the opportunity to implement new ideas. We organize corporate events and team-building activities to foster collaboration and create shared moments to strengthen teamwork.
• Manage the full cycle of accounts receivable, including invoice generation, payment tracking, and collections.
• Reconcile customer accounts and resolve billing discrepancies.
• Prepare monthly AR reports and assist in forecasting receivables.
• Assist with general ledger entries and account reconciliations.
• Support month-end and year-end closing activities.
• Assist with VAT filings and compliance across multiple jurisdictions.
• Provide support to the accounting teams in Italy and Denmark on finance-related matters.
• A degree in Finance, Accounting, or a related field.
• 2 - 4 years of experience in similar roles
• Fluent in Italian and proficient in English (both written and spoken).
• Strong understanding of electronic invoicing processes, including SDI, in compliance with Italian tax regulations.
• Strong command of Excel and ERP/accounting software, prior experience with Microsoft Dynamics 365 Business Central is considered a plus.
• Attention to detail: Precision in handling financial data and generating reports.
• Strong organizational skills: Ability to manage multiple tasks and prioritize effectively