Claims Management Clerk at REAL Solution handling own mandate with a structured work environment. Responsible for communication and process optimization with independent decision - making.
About the role
- Accounts Receivable Specialist in Cedacri's Finance team, optimizing financial processes and ensuring compliance. Collaborating with various departments to enhance financial operations.
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.
Requirements
- 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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