Accounts Receivable Specialist, Italy

ION; Milano; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading financial software company in Milan seeks an Accounts Receivable Specialist. The ideal candidate will have a Master’s degree in Accounting, 3-5 years of experience in the Receivables Cycle, and strong skills in compliance management and Microsoft Excel. This full-time role requires collaboration across departments to optimize financial processes and adherence to standards. Candidates must be fluent in Italian and English and be willing to travel weekly. Permanent employment contract is offered.

Competenze

• 3-5 years of experience in Accounting & Finance focusing on Receivables Cycle.
• Excellent knowledge of Italian and English languages.
• Availability to travel weekly to Emilia Romagna.

Mansioni

• Support activities related to accounts receivable.
• Improve financial processes for efficiency.
• Collaborate with departments like Sales and HR.
• Ensure adherence to financial compliance standards.
• Implement advanced accounting software.

Conoscenze

Accounting & Finance

Microsoft Excel

Compliance Management

English

Italian

SAP

Formazione

Master’s degree in Accounting and Finance

Strumenti

Microsoft Office

Accounting software

Descrizione del lavoro

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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 80+ global offices, and we serve over 4,800+ customers worldwide.

Your Role

Your key duties and 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.

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.

Seniority level

• Mid-Senior level

Employment type

• Full-time

Job function

• Accounting/Auditing and Finance

Industries

• Software Development

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