Accounts Receivable Specialist

1 settimana fa


Milano, Italia Agicap A tempo pieno

**Milan**

**Finance - Accounting /**

**Permanent - Full-Time**

**/ Hybrid**
- Created in Lyon in 2016 by French entrepreneurs, Agicap is one of the fastest scale-ups in Europe, with over 7000 customers and revenue growth above 100% YoY for the past 3 years. GP Bullhound has ranked us as the next most likely unicorn in Europe.

Agicap allows CEOs and Finance teams of SMBs and Mid-Market companies to efficiently manage and forecast their cash flow, pay their suppliers and get paid.
- Cash is King, and Agicap fundamentally reshapes the way companies manage one of their greatest pain points.
- Our ambition is to become the global financial management solution for SMEs and Mid-Market companies worldwide.

To help us get there we have raised 3 rounds of fundings so far, totalling $121 million, with prestigious VC funds including Greenoaks, Partech and BlackFin.

These additional resources further fuel our product innovation, allowing us to grow significantly the team by welcoming new talents and accelerating our international expansion across Europe. We are now over 500 people.
- We believe our success comes from our highly passionate and dedicated teams, committed to building a company where people can grow and build their careers. We are constantly looking for great talents, aiming for excellence and ready to join our ambitious adventure

**Headcount Growth**:

- July 2019 : 10
- July 2020 : 50
- July 2021 : 200
- July 2023 : +500

Home page
- Customer Stories
- Our Values

Agicap's Accounting department are looking for a, Accounts Receivable Specialist to handle all accounting tasks related to our client activity.- Your responsibilities will include:

- Managing interfaces between various management and accounting tools
- Monitoring client receivables in the accounting tool as well as bank reconcialiations (highly automated)
- Participating in monthly accounting closings: value testing on client receivables, revenue recognition, etc.
- Participating in the annual closing and involvement in the accounts' audit process
- Contributing to the continuous improvement of processes and tools related to the accounts receivables (collection, invoicing, accounting, etc.)
- Occasional tasks related to the group's sales administration (payment management, invoicing, etc.)

**What we are looking for**:

- You have a strong team spirit and the desire to learn but also to share your knowledge
- You have a degree in Accounting / Management or similar
- You are rigorous and highly organised in your work
- You are comfortable with various computer tools, especially Excel / Gsheet
- You have written English proficiency
- You are a good communicator and do not hesitate to seek information when needed
- Non vediamo l'ora di incontrarvi



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