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% discount
Floating holidays for cultural celebrations
Birthday off
Prepare and analyze Accounts Receivable data and reports
Check and release invoices via NetSuite Suite Billing
Resolve revenue issues with Sales
Reconcile AR-related GL accounts and manage AR aging and bad debt exposure
Support monthly close and quarterly Receivables activities with the Local Financial Accountant




Assist with Cash Flow activities (Actual/Forecast) and DSO management
Apply customer cash receipts and support Treasury functions
Assist auditors with quarterly, mid-year, and year-end requests
Contribute to other areas of Financial Accounting as needed
Collaborate with cross-functional xysqume teams to improve processes
Bachelor in Accounting
English as a 2nd language (B2/C1)
Strong accounting knowledge and principles
Proficiency in Microsoft Office and G Suite
Strong teamwork and communication skills
In this role, you will manage the AR processes and support the finance team in Italy, ensuring accurate invoicing and timely cash applicatio...
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📌 Accounts Receivable Specialist (Bardi)
🏢 Experteer Italy
📍 Bardi