Contabilita jobs in Italy
COMMERCIALISTA ABILITATO / A CHARTERED ACCOUNTANT - STUDIO VICENZA
KNET Human Resources S.r.l.
Revenue & Reservations Manager | Opening Mama Shelter Lake Como (MFNB)
AccorHotel
Discover more opportunities than anywhere else. Find more jobs nowSALES & SERVICE SPECIALIST – CATEGORIA PROTETTA L.68/99 ART. 1
Gi Group S.p.A
Connect with headhunters to apply for similar jobsAddetto/a Back office HSE categoria protetta L 68/99
Gi Group S.p.A
Senior GL Accountant - Global IFRS/GAAP, Hybrid
Medium
BACK OFFICE COMMERCIALE ESTERO
Gi Group S.p.A
JUNIOR CONTROLLO CONTRATTUALE ALLE JOINT VENTURES
Eni
Accounts Receivable Associate
Job summary
A finance company near Desio is seeking an Accounts Receivable Associate to join their Finance team. The role involves preparing budgets, managing invoicing, and assisting in financial closures. The ideal candidate holds a degree in accounting or finance, is detail-oriented, and fluent in English, with a strong grasp of Excel. This permanent position offers competitive salary and professional growth opportunities.
Benefits
Qualifications
- Fluent in English and confident using Excel and Microsoft Office.
- Detail-oriented with the ability to meet tight deadlines.
- A strong team player who thrives under pressure.
Responsibilities
- Prepare budgets and review client contracts.
- Manage invoicing and monitor client payments.
- Assist in monthly closures and annual balance preparation.
- Prepare reports for Sponsors and Management.
- Handle financial agreements with hospitals and universities.
Skills
Education
Are you a clever proactive and detail-oriented individual ready to start your finance career? OPIS Italy is looking for an Accounts Receivable Associate to join our Finance team near Desio HQ. This is your chance to grow professionally, work closely with experienced finance professionals and make an impact in a dynamic supportive environment.
Location: Desio Milan
Type of Employment: Permanent
Smart Working: As per OPIS Italy policy daily presence required at least during the trial period
Education: Degree in accounting / finance
Experience: First job experience
Start Date: Jan 2026
- Prepare budgets and review client contracts.
- Manage invoicing and monitor client payments.
- Assist in monthly closures and annual balance preparation.
- Prepare reports for Sponsors and Management.
- Handle financial agreements with hospitals and universities.
- Analyze overdue credits and ensure timely follow-ups.
- Support financial KPIs and audit preparation.
- Clever proactive and eager to learn.
- A strong team player who thrives under pressure.
- Detail-oriented with the ability to meet tight deadlines.
- Fluent in English and confident using Excel and Microsoft Office.
- Organized, communicative and professional.
- Gain hands‑on experience in a professional finance team.
- Work on meaningful projects with real impact.
- Be part of a supportive growth‑oriented company culture.
- Permanent role with a competitive salary and learning opportunities.
Candidate Privacy Policy
Required Experience: Junior IC
- Journal Entry
- Customer Service
- Collection effort
- A / R Management
- Past due Account
- General Ledger Accounting
- Accounting
- Excel
- Payroll
- Financial statement
- Collection procedures
- Customer Account
- Delinquents Account
- Direct Reports
- Timely collections
* 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.