pIn 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.
/pulliEmployee Share Purchase Plan (ESPP) at 15% discount /liliFloating holidays for cultural celebrations /liliBirthday off /liliPrepare and analyze Accounts Receivable data and reports /liliCheck and release invoices via NetSuite Suite Billing /liliResolve revenue issues with Sales /liliReconcile AR-related GL accounts and manage AR aging and bad debt exposure /liliSupport monthly close and quarterly Receivables activities with the Local Financial Accountant /liliAssist with Cash Flow activities (Actual/Forecast) and DSO management /liliApply customer cash receipts and support Treasury functions /liliAssist auditors with quarterly, mid-year, and year-end requests /liliContribute to other areas of Financial Accounting as needed /liliCollaborate with cross-functional teams to improve processes /liliBachelor in Accounting /liliEnglish as a 2nd language (B2/C1) /liliStrong accounting knowledge and principles /liliProficiency in Microsoft Office and G Suite /liliStrong teamwork and communication skills /li /ulIn 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