Senior Accounts Receivable Accountant overseeing billing, collection, and reporting operations for accounts receivable. Ensuring compliance with accounting standards and supporting month - end closing activities.
About the role
- Accounts Receivable Manager overseeing receivables cycle in Milan. Collaborating with various departments to drive financial excellence in a dynamic environment.
Responsibilities
- 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
Requirements
- 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
Benefits
- Permanent employment contract.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Account Receivable Analyst managing and analyzing customer portfolio for Kraft Heinz. Perform customer interactions ensuring payments and adherence to financial policies.
Analista de cuentas por cobrar responsible for managing accounts receivable and financial tasks. Supporting compliance and efficient financial processes in Colombia.
AR Analyst at Digi International managing assigned customer accounts and collections. Analyzing financial statuses, ensuring compliance with credit management policies, and providing recommendations.
Accounts Receivable Insurance Specialist managing billing and receivables for Carle Health services. Collaborating with departments for accurate claims and collection.
Accounts Receivable & Payable Specialist at Cyderes processing invoices and expense reports. Ensuring compliance and managing vendor interactions in a dynamic work environment.
Claims Management Clerk at REAL Solution handling own mandate with a structured work environment. Responsible for communication and process optimization with independent decision - making.
Analyst in Accounts Receivable at RTX, responsible for collections and payment analysis. Collaborating with cross - functional teams to maintain customer account integrity.
Accounts Receivable Collections Administrator in Barr supporting collections and resolving billing discrepancies for clients. Managing accounts and ensuring accurate financial records in a hybrid role.
Customer Account Manager at Citeo ensuring billing and collections for eco - friendly packaging solutions. Collaborating with clients and managing contracts while maintaining financial integrity.