Are you ready to make a direct impact on receivables management, customer relationships and financial accuracy?

As Financial Controlling Supervisor on afixed:term maternity cover, you will help keep Trade Receivables under control, monitorcustomer payments and you will supervise the accounting function to ensureand contribute to strong financial discipline across Novo Nordisk Italy.

Your new role

This role is focused on monitoring Trade Receivables, supporting receivables follow:up and helping prevent credit risk through accurate customer balance analysis. You will build a strong understanding of Novo Nordisk customers, including public healthcare structures and private customers, to support effective follow:up actions and maintain financial control in line with internal standards and applicable requirements.

Day:to:day, your tasks will include:

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:Monitoring Trade Receivable balances and following up on overdue or open customer items
:Analysing customer balances, payment trends and merit ratings to identify potential credit risks
:Building in:depth knowledge of customers to support effective and compliant receivables follow:up
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Managing contact with public healthcare structures and private customers to facilitate timely settlement of customer balances
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Coordinating with the GBS team and internal Finance colleagues to resolve receivable:related issues
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Preparing updates and reports on receivables status, credit exposure, customer balances and key risks
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Supporting process improvements in receivables monitoring, customer follow:up and credit risk prevention activities
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Suppling electronic invoicing management
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Providing insights and data to external and internal auditors
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Managing Statutory Financial Statements and Group Reporting

Your new department

As part of International Operations, you will join our largest operational unit.



Covering 194 countries and 95 of the worlds population, more than 18,000 of us work passionately to serve 35 million patients each day. With a promise to outperform the competition, we continue to be the growth driver for Novo Nordisk, and to improve health at scale across the globe.

You will join our Finance and Operations team in the Rome affiliate office, reporting directly to the Senior Manager Accounting Collections and Taxes.This role offers the opportunity to step into a collaborative affiliate environment, where finance plays an important part in supporting sound decisions and smooth day:to:day operations.

Your skills and qualifications

We are looking for someone with solid accounting experience and a strong focus on receivables, credit collection and customer management. You are structured, persistent and diplomatic, with the ability to follow up on complex topics while maintaining strong working relationships.

To succeed in this role, we imagine that you have:

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:A university degree in Economics, Business Administration or another relevant field
:At least 3 years of experience in accounting, credit collection, Accounts Receivable or a similar finance role, ideally in a multinational company
:Strong understanding of Accounts Receivable processes, customer balance monitoring and credit risk prevention
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Experience interacting with public or private customers, healthcare structures, private customersor similar external stakeholders
:Good knowledge of accounting controls, reporting processes and financial documentation
:Strong communication skills, with fluency in Italian and English
:Previous experience within the pharmaceutical industry is considered an advantage

You will succeed in this role if you enjoy combining financial accuracy with stakeholder interaction.You are proactive, accountable and able to work across internal and external stakeholders to solve issues, improve processes and

📌 Financial Controlling Supervisor: Maternity Cover... (Emilia-Romagna)
🏢 Jobbydoo
📍 Emilia-Romagna