ph3About us: /h3 pWe 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. /p pLearn more at iongroup.com. /p h3Your role: /h3 pAccounts 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. /p h3Your key duties and responsibilities /h3 h3Accounts Receivable Management /h3 ul liManage and monitor the end‑to‑end accounts receivable cycle /li liSupport invoicing activities and ensure timely and accurate billing /li liTrack incoming payments and reconcile customer accounts /li /ul h3Process Improvement /h3 ul liIdentify opportunities to optimize financial processes and increase efficiency /li liContribute to the implementation and improvement of financial systems and tools /li /ul h3Cross‑Functional Collaboration /h3 ul liPartner with internal teams including Sales, Treasury, and Legal to ensure smooth financial operations /li liSupport the resolution of billing or payment issues with internal and external stakeholders /li /ul h3Compliance Audit Support /h3 ul liEnsure compliance with internal policies and financial regulations /li liAssist in audit preparation and financial reporting activities /li /ul h3Systems Innovation /h3 ul liSupport the implementation and use of ERP and accounting systems to improve accuracy and automation /li /ul h3Your skills, experience, and qualifications required. /h3 ul liMaster’s degree in Accounting, Finance, Economics, or related field (with honors) /li li3–5 years of experience in Accounting or Finance, preferably focused on the Accounts Receivable cycle /li liFluent in Italian and English /li liStrong proficiency in Microsoft Excel and MS Office /li liExperience with SAP or other ERP systems is a plus /li liStrong organizational skills and ability to manage multiple priorities in a dynamic environment /li liProactive, detail‑oriented, and solution‑driven mindset /li /ul h3What we offer /h3 pPermanent employment contract /p h3Location /h3 pMilan /p h3Important notes /h3 pAccording to the Italian Law (L.68/99), candidates from the disability list will be given priority. /p /p #J-18808-Ljbffr

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