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ION Group
Revenue & Accounts Receivable Specialist, ItalyION Group • Milano, Italy
Revenue & Accounts Receivable Specialist, Italy

Revenue & Accounts Receivable Specialist, Italy

ION Group • Milano, Italy
5 giorni fa
Descrizione dell’offerta di lavoro

About us:

I candidati sono invitati a leggere attentamente tutti gli elementi di questo annuncio. La preghiamo di inviare la sua candidatura tempestivamente.

We are a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real-time data and business intelligence to help people make better decisions. We are 13,000+ employees, we operate globally with 60+ global offices, and we serve over 4,800+ customers worldwide.


Accounts Receivable Specialist

We are looking for talented professionals for the role of Accounts Receivable Specialist in Cedacri’s Finance team. Selected candidates will join a dynamic and forward-thinking environment and will collaborate with cross‑functional teams to drive financial excellence and support strategic business goals.


Your role:

Availability to travel to the company location in Emilia Romagna on a weekly basis.


Your key duties and responsibilities


  • Support all activities related to accounts receivable.
  • Continually seek ways to contribute to improve financial processes for greater efficiency and cost-effectiveness.
  • Work closely with other departments, such as Sales, Treasury, Procurement, and HR, to ensure financial operations are integrated across the company.
  • Ensure strict adherence to financial compliance standards.
  • Help implement advanced accounting software or ERP systems to enhance financial operations.


Your skills, experience, and qualifications required.


  • Master’s degree in Accounting and Finance (with honors).
  • At least three to five years of experience in Accounting & Finance (focus on Receivables Cycle).
  • Excellent knowledge of the Italian and English language.
  • Proficiency in Microsoft Excel and other Office tools.
  • SAP knowledge and previous experience in a similar position would be considered a plus.
  • With your “get things done” attitude you can prioritize, support, and track multiple tasks successfully while meeting deadlines in a constantly changing environment.


What we offer

Permanent employment contract. xysqume


Location

Milan


Important notes

According to the Italian Law (L.68/99), candidates from the disability list will be given priority.


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Revenue & Accounts Receivable Specialist, Italy • Milano, Italy

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