Accounts Receivable Specialist

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Solo per membri registrati
Milano
EUR 35.000 - 50.000
Sii tra i primi a mandare la candidatura.
3 giorni fa
Descrizione del lavoro
  • Professional growth opportunities
  • We are a company that promotes development and the opportunity to implement new ideas. We organize corporate events and team-building activities to foster collaboration and create shared moments to strengthen teamwork.
  • Manage the full cycle of accounts receivable, including invoice generation, payment tracking, and collections.
  • Reconcile customer accounts and resolve billing discrepancies.
  • Prepare monthly AR reports and assist in forecasting receivables.
  • Assist with general ledger entries and account reconciliations.
  • Support month-end and year-end closing activities.
  • Assist with VAT filings and compliance across multiple jurisdictions.
  • Provide support to the accounting teams in Italy and Denmark on finance-related matters.
  • A degree in Finance, Accounting, or a related field.
  • 2 - 4 years of experience in similar roles
  • Fluent in Italian and proficient in English (both written and spoken).
  • Strong understanding of electronic invoicing processes, including SDI, in compliance with Italian tax regulations.
  • Strong command of Excel and ERP/accounting software, prior experience with Microsoft Dynamics 365 Business Central is considered a plus.
  • Attention to detail: Precision in handling financial data and generating reports.
  • Strong organizational skills: Ability to manage multiple tasks and prioritize effectively