Junior Accounts Receivable Accountant

The Level Group; Milano; In loco; EUR 25.000 - 31.000; Tempo pieno

Vantaggi offerti da questo lavoro

Meal vouchers

TLG University learning programs

International, dynamic environment

Descrizione del lavoro

The Level Group is seeking a Junior Accounts Receivable Accountant to join our Finance team in Milano. You will manage customer invoicing and collections, supporting accurate financial reporting in our fast-growing e-commerce context, collaborating with the Accounts Receivable Coordinator.

You will issue B2B and marketplace invoices, monitor payments, reconcile accounts, and help with VAT/Tax documentation while contributing to AR process improvements and audits.

Competenze

• 1+ years of accounting experience.
• Proficient in Excel.
• Degree in Accounting or Finance.
• Fluent in Italian and English.

Mansioni

• Issue B2B and marketplace invoices accurately and timely.
• Monitor incoming payments, manage credit control, and follow up on balances.
• Reconcile customer accounts and post cash receipts promptly.
• Collaborate with Customer Happiness to resolve billing issues.
• Prepare VAT and Sales Tax documentation.
• Perform month-end reconciliations and journal entries for receivables.
• Contribute to AR process improvements and reporting accuracy.
• Assist with annual audits and provide required documentation.
• Support process automation and system optimization initiatives.

Conoscenze

Excel

Attention to detail

Problem-solving

Italian

English

Team collaboration

Formazione

Degree in Accounting/Finance

Descrizione del lavoro

We’re looking for an enthusiastic Junior Accounts Receivable Accountant to join our Finance team. You’ll be playing a key role in managing customer invoicing and collections, supporting accurate financial reporting in a fast-growing e-commerce context. Working closely with the Accounts Receivable Coordinator, you’ll help maintain smooth and reliable receivables operations.

What you’ll do:

• Contribute to the accurate and timely issuance of B2B and marketplace invoices, in line with internal policies and fiscal requirements.
• Monitor incoming payments, manage credit control, and follow up on outstanding balances.
• Reconcile customer accounts and ensure timely posting of cash receipts.
• Collaborate with the Customer Happiness team to resolve billing or payment discrepancies.
• Support the preparation of VAT and Sales Tax documentation.
• Perform month-end reconciliations and journal entries related to receivables.
• Contribute to improving AR processes and reporting accuracy.
• Assist with annual audits and provide documentation as required.
• Contribute to process automation and system optimisation initiatives.

Who we’re looking for:

• Degree in Accounting, Finance, or a related field.
• 1+ years of experience in accounting roles.
• Strong understanding of accounts payable processes and general accounting principles.
• High proficiency in Excel.
• Attention to detail and problem-solving mindset.
• Proficiency in Italian and English, both written and spoken.
• Collaborative, proactive, and eager to work in a fast-moving, international environment.
• Experience with Microsoft Navision will be a plus.

What we offer:

• Compensation package up €28.000 gross annual salary, plus meal vouchers.
• Learning & Development Programs: continuous learning experiences with TLG University and other projects.
• Be part of a young (31 on average) and international (+30 nationalities) group and work in a dynamic and fast-moving environment.

At The Level Group, we believe diverse perspectives and experiences make stronger teams. We welcome applications from candidates of all backgrounds, nationalities, identities, and abilities. If you require any accommodation during the interview process, please let us know and we will be happy to support you.