Revenue & Accounts Receivable Specialist, Italy
Core
Manage end-to-end accounts receivable cycle, including invoicing, payment tracking, and account reconciliation for financial institutions and corporations.
Role type
Accounts Receivable Specialist
Builds
Financial operations and billing processes for ION Group's Cedacri companies
Domain
Financial services / Accounting
Required skills
Accounts Receivable management, Invoicing, Payment reconciliation, Financial process optimization, ERP system usage, Audit support, Cross-functional collaboration, Compliance adherence, Microsoft Excel proficiency, Stakeholder communication
Preferred skills
SAP experience, Master's degree in Accounting/Finance/Economics
Technologies
SAP, Microsoft Excel, MS Office
Responsibilities
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, Identify opportunities to optimize financial processes and increase efficiency, Partner with internal teams including Sales, Treasury, and Legal to ensure smooth financial operations, Ensure compliance with internal policies and financial regulations
Seniority
Mid-level, hands-on IC