In sintesi
- Mansioni: Support accounts receivable and improve financial processes for efficiency.
- Azienda: Innovative company providing software solutions to global financial institutions.
- Benefit: Permanent contract, dynamic work environment, and opportunities for growth.
- Altre informazioni: Weekly travel to Emilia Romagna required; candidates with disabilities prioritized.
- Perché questo lavoro: Join a visionary team and make a real impact in finance.
- Qualifiche: Master's in Accounting, 3-5 years experience, and strong Excel skills.
La retribuzione prevista è compresa tra 60000 - 80000 € per anno.
We are a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real-time data and business intelligence to help people make better decisions. We are 13,000+ employees, we operate globally with 60+ global offices, and we serve over 4,800+ customers worldwide.
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.
- Manage and monitor the end-to-end accounts receivable cycle
- Support invoicing activities and ensure timely and accurate billing
- Track incoming payments and reconcile customer accounts
Process Improvement
- Identify opportunities to optimize financial processes and increase efficiency
- Contribute to the implementation and improvement of financial systems and tools
Cross-Functional Collaboration
- Partner with internal teams including Sales, Treasury, and Legal to ensure smooth financial operations
- Support the resolution of billing or payment issues with internal and external stakeholders
Compliance & Audit Support
- Ensure compliance with internal policies and financial regulations
- Assist in audit preparation and financial reporting activities
- Support the implementation and use of ERP and accounting systems to improve accuracy and automation
Your skills, experience, and qualifications required.
- Master’s degree in Accounting, Finance, Economics, or related field (with honors)
- 3–5 years of experience in Accounting or Finance, preferably focused on the Accounts Receivable cycle
- Fluent in Italian and English
- Strong proficiency in Microsoft Excel and MS Office
- Experience with SAP or other ERP systems is a plus
- Strong organizational skills and ability to manage multiple priorities in a dynamic environment
- Proactive, detail-oriented, and solution-driven mindset
What we offer
Permanent employment contract
Important notes According to the Italian Law (L.68/99), candidates from the disability list will be given priority.
#J-18808-LjbffrRevenue & Accounts Receivable Specialist, Italy datore di lavoro: ION Group
Siamo un datore di lavoro eccezionale, offrendo un ambiente di lavoro dinamico e innovativo a Milano, dove i professionisti possono crescere e contribuire a migliorare i processi finanziari. I nostri dipendenti beneficiano di un contratto di lavoro permanente, opportunità di sviluppo professionale e la possibilità di collaborare con team trasversali per raggiungere obiettivi strategici. Con oltre 13.000 dipendenti in tutto il mondo, promuoviamo una cultura inclusiva e orientata al risultato, rendendo il nostro team parte integrante del successo globale dell'azienda.
