Hybrid AR Specialist – Cash Collections & Reconciliations

Bracco; Milano; Hybrid; EUR 30,000 - 36,000; Full time

Job summary

Bracco is hiring an Account Receivable Specialist in Milan, Italy for a hybrid role at ITA - Milano - Via Egidio Folli. The position supports end-to-end AR processes, collaborating with Finance, Credit, and collections partners to ensure accurate customer accounts, timely payments, and cash collection activities.

Requirements include a Bachelor's in Finance or Accounting, at least two years in AR, strong Excel and SAP experience, and fluency in English.

Qualifications

• Bachelor’s degree in Finance or Accounting required.
• Minimum of two years’ experience in Accounts Receivable roles or similar.
• Proficiency in Excel; SAP experience preferred; strong English communication skills.

Responsibilities

• Manage and record customer accounting data (invoices, payments, AR items) with Finance team.
• Reconcile cash collections and prepare refunds when needed.
• Review customer ledger and credit reports, address discrepancies with Subsidiaries.
• Ensure compliance with SOPs and Group Policies for AR activities.
• Collaborate with credit department to monitor accounts and aging reports.
• Coordinate with cash collection provider and respond to customer inquiries about bills.

Skills

English fluency

Interpersonal skills

Communication

Education

Bachelor’s degree in Finance or Accounting

Tools

SAP

Microsoft Excel

Microsoft Office

Job description

Bracco is hiring an Account Receivable Specialist in Milan, Italy for a hybrid role at ITA - Milano - Via Egidio Folli. The position supports end-to-end AR processes, collaborating with Finance, Credit, and collections partners to ensure accurate customer accounts, timely payments, and cash collection activities.

Requirements include a Bachelor's in Finance or Accounting, at least two years in AR, strong Excel and SAP experience, and fluency in English.