Accounts Receivable Specialist, Italy

ION Group; Milano; In loco; EUR 35.000 - 50.000; Tempo pieno

Descrizione del lavoro

A global financial consultancy firm is seeking an Accounts Receivable Specialist in Milan. The role involves supporting all accounts receivable activities, enhancing financial processes, and ensuring compliance. Ideal candidates should possess a Master's degree in Accounting and Finance, along with 3-5 years of relevant experience and proficiency in both Italian and English. The position offers a permanent employment contract and opportunities in a dynamic work environment.

Competenze

• 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 a similar position would be considered a plus.

Mansioni

• Support all activities related to accounts receivable.
• Continually seek ways to improve financial processes for efficiency.
• Work closely with other departments to ensure integrated financial operations.
• Ensure adherence to financial compliance standards.
• Help implement advanced accounting software or ERP systems.

Conoscenze

Knowledge of Italian and English

Proficiency in Microsoft Excel

Accounting and finance expertise

Organizational skills

Formazione

Master’s degree in Accounting and Finance

Strumenti

SAP

Descrizione del lavoro

About us:

We are a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real-time data and business intelligence to help people make better decisions. We are 13,000+ employees, we operate globally with 60+ global offices, and we serve over 4,800+ customers worldwide.

Accounts Receivable Specialist

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.

Your role:

Availability to travel to the company location in Emilia Romagna on a weekly basis.

Your key duties and responsibilities

• Support all activities related to accounts receivable.
• Continually seek ways to contribute to improve financial processes for greater efficiency and cost-effectiveness.
• Work closely with other departments, such as Sales, Treasury, Procurement, and HR, to ensure financial operations are integrated across the company.
• Ensure strict adherence to financial compliance standards.
• Help implement advanced accounting software or ERP systems to enhance financial operations.

Your skills, experience, and qualifications required.

• 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 a 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.

What we offer

Permanent employment contract.

Location

Milan

Important notes

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