Accounts Receivable Specialist, Italy

Accounts Receivable Specialist

Location: Milan | Employment type: Full-time | Seniority level: Mid‑Senior level | Job function: Accounting/Auditing and Finance | Industries: Software Development

We are looking for talented professionals for the role of Accounts Receivable Specialist 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.

Responsibilities

• Active Cycle Management: Support all activities related to accounts receivable
• Process Optimization and Regulatory Compliance: Continually seek ways to contribute improve financial processes for greater efficiency and cost‑effectiveness
• Cross‑Functional Collaboration: Work closely with other departments, such as Sales, Treasury, Procurement, and HR, to ensure financial operations integrated across the company
• Compliance Management and Audit Preparation: Ensure strict adherence to financial compliance standards
• Technology Implementation and Innovation: Help implement advanced accounting software or ERP systems to enhance financial operations.

Qualifications

• Master’s degree in Accounting and Finance (with honors)
• At least three to five years of experience in Accounting & Finance (focus on Receivables Cycle)
• Excellent knowledge of the Italian and English language
• Proficiency in Microsoft Excel and other Office tools
• SAP knowledge and previous experience in similar position would be considered a plus
• With your “get things done” attitude you can prioritize, support, and track multiple tasks successfully while meeting deadlines in a constantly changing environment
• Availability to travel to the company location in Emilia Romagna on a weekly basis.

Benefits

Permanent employment contract.

Important notes

According to the Italian Law (L.68/99), candidates from the disability list will be given priority.