Junior Accounts Receivable Support — Hybrid Growth Role

BizAway S.r.l.; Lombardia; Hybrid; EUR 22,000 - 26,000; Full time

Benefits offered by this job

1-year contract

Full-time 40h/week

Hybrid work policy

Salary 22K–26K EUR

Job summary

BizAway S.r.l. is seeking a Junior Accounts Receivables Support to join the Finance Team in a fast-growing B2B environment. You will assist with billing, invoicing, credit notes and payments, while handling client inquiries and internal requests related to receivables.

You will gain hands-on experience in finance operations and client support, contributing to process improvements in AR workflows within a multinational team.

Qualifications

• Understanding of accounting principles and current financial legislation.
• Strong time management, communication and problem-solving skills.
• Degree in Accounting, Finance, Economics, Business Administration or related field.
• Proficient with spreadsheet programs, especially Excel.
• High level of English and Italian, both written and spoken.

Responsibilities

• Support the Accounts Receivable team in billing, invoices, credit notes, refunds, payments and account balances.
• Handle client inquiries related to billing and account balances.
• Assist Sales and Customer Success with invoicing and receivables topics.
• Manage Zendesk tickets with accurate categorization and timely escalation.
• Ensure clear, professional client communication per company guidelines.
• Assist in preparing and processing credit notes and refunds, following internal policies and approval workflows.
• Contribute to the improvement of AR support processes and ticket workflows.

Skills

Time management

Communication

Problem-solving

English proficiency

Italian proficiency

Education

Degree in Accounting, Finance, Economics, Business Administration or related field

Tools

Excel

Job description

BizAway S.r.l. is seeking a Junior Accounts Receivables Support to join the Finance Team in a fast-growing B2B environment. You will assist with billing, invoicing, credit notes and payments, while handling client inquiries and internal requests related to receivables.

You will gain hands-on experience in finance operations and client support, contributing to process improvements in AR workflows within a multinational team.