Accounts Receivable Specialist, Italy

ION; Milano; In loco; EUR 40.000 - 55.000; Tempo pieno

Descrizione del lavoro

A leading software development company in Milan is seeking an experienced Accounts Receivable Specialist to join their Finance team. This role involves supporting receivables management, optimizing financial processes, and collaborating with various departments. The ideal candidate holds a Master's degree in Accounting and Finance, has significant experience in the field, and is proficient in both Italian and English. The position offers a full-time contract with a focus on innovation and compliance.

Servizi

Permanent employment contract

Competenze

• At least 3-5 years of experience in Accounting & Finance (focus on Receivables Cycle).
• Experience with advanced accounting software or ERP systems.
• Availability to travel weekly to Emilia Romagna.

Mansioni

• Support all activities related to accounts receivable.
• Contribute to improve financial processes for efficiency.
• Ensure financial operations are integrated across the company.
• Adhere to financial compliance standards.
• Help implement advanced accounting software.

Conoscenze

Knowledge of Italian language

Knowledge of English language

Proficiency in Microsoft Excel

Attention to detail

Ability to prioritize tasks

Formazione

Master’s degree in Accounting and Finance

Strumenti

SAP

Microsoft Office

Descrizione del lavoro

Accounts Receivable Specialist

Location: Milan | Employment type: Full-time | Seniority level: Mid‑Senior level | Job function: Accounting/Auditing and Finance | Industries: Software Development

We are looking for talented professionals for the role of Accounts Receivable Specialist in Cedacri’s Finance team. Selected candidates will join a dynamic and forward‑thinking environment and will collaborate with cross‑functional teams to drive financial excellence and support strategic business goals.

Responsibilities

• Active Cycle Management: Support all activities related to accounts receivable
• Process Optimization and Regulatory Compliance: Continually seek ways to contribute improve financial processes for greater efficiency and cost‑effectiveness
• Cross‑Functional Collaboration: Work closely with other departments, such as Sales, Treasury, Procurement, and HR, to ensure financial operations integrated across the company
• Compliance Management and Audit Preparation: Ensure strict adherence to financial compliance standards
• Technology Implementation and Innovation: Help implement advanced accounting software or ERP systems to enhance financial operations.

Qualifications

• Master’s degree in Accounting and Finance (with honors)
• At least three to five years of experience in Accounting & Finance (focus on Receivables Cycle)
• Excellent knowledge of the Italian and English language
• Proficiency in Microsoft Excel and other Office tools
• SAP knowledge and previous experience in similar position would be considered a plus
• With your “get things done” attitude you can prioritize, support, and track multiple tasks successfully while meeting deadlines in a constantly changing environment
• Availability to travel to the company location in Emilia Romagna on a weekly basis.

Benefits

Permanent employment contract.

Important notes

According to the Italian Law (L.68/99), candidates from the disability list will be given priority.