Revenue & Accounts Receivable Specialist, Italy

Your role

Your key duties and responsibilities

Accounts Receivable Management

• Manage and monitor the end-to-end accounts receivable cycle
• Support invoicing activities and ensure timely and accurate billing
• Track incoming payments and reconcile customer accounts

Process Improvement

• Identify opportunities to optimize financial processes and increase efficiency
• Contribute to the implementation and improvement of financial systems and tools

Cross-Functional Collaboration

• Partner with internal teams including Sales, Treasury, and Legal to ensure smooth financial operations
• Support the resolution of billing or payment issues with internal and external stakeholders

Compliance & Audit Support

• Ensure compliance with internal policies and financial regulations
• Assist in audit preparation and financial reporting activities

Systems & Innovation

• Support the implementation and use of ERP and accounting systems to improve accuracy and automation

Your skills, experience, and qualifications required

• Master’s degree in Accounting, Finance, Economics, or related field (with honors)
• 3–5 years of experience in Accounting or Finance, preferably focused on the Accounts Receivable cycle
• Fluent in Italian and English
• Strong proficiency in Microsoft Excel and MS Office
• Experience with SAP or other ERP systems is a plus
• Strong organizational skills and ability to manage multiple priorities in a dynamic environment
• Proactive, detail-oriented, and solution-driven mindset