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Job summary
A financial technology company is seeking an Accounts Receivable Manager to oversee the receivables cycle and collaborate with various departments in Milano. Ideal candidates should possess a Master's in accounting and finance, with 5-8 years of experience in the field, fluent in both Italian and English, and proficiency with Microsoft Excel and SAP. This position offers a permanent employment contract and the chance to contribute to financial excellence in a dynamic environment.
Qualifications
- 5-8 years of proven experience in Accounting & Finance, preferably in receivables management.
- Willingness to travel weekly to the company’s location in Emilia Romagna.
Responsibilities
- Oversee and manage all activities related to accounts receivable.
- Identify opportunities to streamline financial workflows.
- Collaborate with Sales, Treasury, Procurement, and HR.
- Maintain high standards of financial compliance.
- Lead or support the implementation of accounting tools.
Skills
Education
Tools
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.
We are looking for talented professionals for the role of Accounts Receivable Manager 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.
Learn more at iongroup.com.
- Receivables Cycle Leadership: Oversee and manage all activities related to accounts receivable, ensuring timely and accurate processing
- Process Improvement & Compliance: Identify opportunities to streamline financial workflows while ensuring full compliance with internal policies and external regulations
- Cross-Departmental Coordination: Collaborate effectively with Sales, Treasury, Procurement, HR, and other departments to align financial operations across the organization
- Audit Readiness & Risk Control: Maintain high standards of financial compliance and support audit preparation with thorough documentation and controls
- Digital Transformation & Systems Integration: Lead or support the implementation of advanced accounting tools and ERP platforms to optimize financial performance
- Master’s degree in accounting and finance (with honors)
- 5-8 years of proven experience in Accounting & Finance, preferably in receivables management
- Fluent in both Italian and English
- Proficiency in Microsoft Excel and other Office tools
- Familiarity with SAP and prior experience in a similar role is a strong asset
- Strong organizational skills and a proactive mindset: ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Willingness to travel weekly to the company’s location in Emilia Romagna
Permanent employment contract
Milan
According to the Italian Law (L.68/99), candidates from the disability list will be given priority.
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.