Accounts Receivable Specialist, Italy

ION; Milano; In loco; EUR 35.000 - 45.000; Tempo pieno

Descrizione del lavoro

A leading global financial services firm in Milan is seeking an Accounts Receivable Specialist to manage financial operations and collaborate with various departments. Candidates should have a Master’s in Accounting & Finance, 3-5 years of relevant experience, and strong proficiency in both Italian and English. This role offers a permanent contract with opportunities for professional growth within a dynamic environment.

Competenze

• Master’s degree in Accounting and Finance (with honors) required.
• 3-5 years of experience in Accounting & Finance focusing on Receivables Cycle.
• Excellent knowledge of the Italian and English language.

Mansioni

• Support activities related to accounts receivable.
• Seek ways to improve financial processes for efficiency.
• Work with Sales, Treasury, Procurement, and HR.

Conoscenze

Accounting & Finance knowledge

Proficiency in English

Proficiency in Italian

Proficiency in Microsoft Excel

SAP knowledge

Prioritization skills

Formazione

Master’s degree in Accounting and Finance

Strumenti

Microsoft Office

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

• 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.

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 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.

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.