In this role, you will manage the AR processes and support the finance team in Italy, ensuring accurate invoicing and timely cash application.
You'll work with cross-functional teams to resolve revenue issues and support monthly closings for Receivables across the EMEA region.
You'll balance autonomy with collaboration while helping establish best practices for a new role.
This is a global position with a focus on accuracy, compliance, and efficient cash flow management.Employee Share Purchase Plan (ESPP)



at 15% discountFloating holidays for cultural celebrationsBirthday offPrepare and analyze Accounts Receivable data and reportsCheck and release invoices via NetSuite Suite BillingResolve revenue issues with SalesReconcile AR-related GL accounts and manage AR aging and bad debt exposureSupport monthly close and quarterly Receivables activities with the Local Financial AccountantAssist with Cash Flow activities (Actual/Forecast) and DSO managementApply customer cash receipts and support Treasury functionsAssist auditors with quarterly, mid-year, and year-end requestsContribute to other areas of Financial Accounting as neededCollaborate with cross-functional teams to improve processesBachelor in AccountingEnglish as a 2nd language (B2/C1)Strong accounting knowledge and principlesProficiency in Microsoft Office and G SuiteStrong teamwork and communication skillsIn this role, you will manage the AR processes and support the finance team in Italy, ensuring accurate invoicing and timely cash applicatio...#J-*****-Ljbffr

📌 Accounts Receivable Specialist (Bardi)
🏢 Experteer Italy
📍 Bardi