L3Harris is seeking an Accounts Receivable Specialist in Bologna, Italy. The role focuses on managing the order-to-cash cycle, invoicing, monitoring collections, and reconciling accounts to ensure liquidity and minimize bad debts.
You will perform billings, monitor aging, handle payment reminders, and assist with month-end closing and audits. Fluency in English and SAP/Excel proficiency are highly valued.
Mostra le tue capacità professionali all'azienda, compila il form e lascia un tocco personale nella lettera di presentazione, aiuterà il recruiter nella scelta del candidato.