Revenue & Accounts Receivable Specialist, ItalyWe 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 cycleSupport invoicing activities and ensure timely and accurate billingTrack incoming payments and reconcile customer accountsProcess ImprovementIdentify opportunities to optimize financial processes and increase efficiencyContribute to the implementation and improvement of financial systems and toolsCross-Functional CollaborationPartner with internal teams including Sales, Treasury, and Legal to ensure smooth financial operationsSupport the resolution of billing or payment issues with internal and external stakeholdersCompliance & Audit SupportEnsure compliance with internal policies and financial regulationsAssist in audit preparation and financial reporting activitiesSupport the implementation and use of ERP and accounting systems to improve accuracy and automationYour 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 cycleFluent in Italian and EnglishStrong proficiency in Microsoft Excel and MS OfficeExperience with SAP or other ERP systems is a plusStrong organizational skills and ability to manage multiple priorities in a dynamic environmentProactive, detail-oriented, and solution-driven mindsetWhat we offerPermanent employment contractImportant notes According to the Italian Law (L.68/99), candidates from the disability list will be given priority.#J-18808-Ljbffr

📌 Revenue & Accounts Receivable Specialist, Italy (Milano)
🏢 Ion Group
📍 Milano