Overview
Hybrid Milan finance position managing the accounts-receivable cycle, invoicing, payment reconciliation, process improvement, compliance and cross-functional resolution of billing issues.
Full job description
The specialist manages and monitors receivables, supports accurate billing, tracks payments, reconciles customer accounts, helps improve finance systems and supports compliance and audits. The employer states a permanent contract and EUR 40,000–50,000 gross annual salary range.
Requirements & qualifications
Master's degree in Accounting, Finance, Economics or a related field; 3–5 years of Accounting or Finance experience preferably focused on Accounts Receivable; fluent Italian and English; strong Excel/MS Office skills. SAP/ERP experience is a plus.
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Verification notes
Employer-controlled Lever role page was current and exposed an active application control at verification time; no application deadline was stated.
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