About us: We 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.

Learn more at iongroup.com.

Your role: 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.

Your key duties and responsibilities Accounts Receivable Management

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

Process Improvement

Identify opportunities to optimize financial processes and increase efficiency

Contribute to the implementation and improvement of financial systems and tools

Cross‑Functional Collaboration





Partner with internal teams including Sales, Treasury, and Legal to ensure smooth financial operations

Support the resolution of billing or payment issues with internal and external stakeholders

Compliance & Audit Support

Ensure compliance with internal policies and financial regulations

Assist in audit preparation and financial reporting activities

Systems & Innovation

Support the implementation and use of ERP and accounting systems to improve accuracy and automation

Your 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 cycle

Fluent in Italian and English

Strong proficiency in Microsoft Excel and MS Office

Experience with SAP or other ERP systems is a plus

Strong organizational skills and ability to manage multiple priorities in a dynamic environment

Proactive, detail‑oriented, and solution‑driven mindset

What we offer Permanent employment contract

Location Milan

Important notes According to the Italian Law (L.68/99), candidates from the disability list will be given priority.

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