Job Title: Accounts Receivable Specialist
Job Code: 4009
Job Location: Bologna (Italy)
Job Schedule: 5/8
The Accounts Receivable Clerk (or Accounts Receivable Specialist) is an administrative role focused on managing the order‑to‑cash cycle.
This position is responsible for invoicing, monitoring collections, handling payment reminders, and reconciling accounts to ensure company liquidity and reduce bad debt risk.
Roles Responsibilities:
- Preparation and issuance of sales invoices and credit notes in compliance with tax regulations and agreed contracts
- Analysis and management of outstanding receivables
- Analysis of customer contracts and licenses
- Management of sales agents’ commissions
- Knowledge of import/export procedures (customs documents, DMA, POD, CMR, and other shipping‑related documentation)
- Knowledge of payment methods such as CAD, Letters of Credit, and Bank Guarantees
- Accounting entries for bank transfers, bank receipts (RIBA), credit cards, and checks
- Knowledge of general accounting principles
- Monitoring of accounts receivable aging and managing payment reminders
- Reduction of Days Sales Outstanding (DSO)
- Resolution of discrepancies with Sales/Program Management
- Month‑end / year‑end closing support and audit assistance
Essential skills and Experience:
- High school diploma in Accounting or a university degree in Economics or related fields
- 1 – 5 years of experience in a similar role or within an Accounting Team
Desirable Skills (not essential)
- Knowledge of VAT regulations
- Understanding of double‑entry bookkeeping and invoicing processes
- Experience with accounting software (preferably SAP)
- Good knowledge of Microsoft Office (especially Excel)
- Excellent English (written and spoken)
The compensation range for this position is EUR 30,000 – 40,000 gross per year, including all direct and indirect benefits.
Titolo del lavoro: Specialista Conti Clienti
Codice lavoro: 4009
Sede di lavoro: Bologna (Italia)
Orario di lavoro: 5/
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