Account Receivable
3 mesi fa
Azienda di moda|Azienda in crescita
**Il nostro cliente**:
L'azienda è una nota realtà di abbigliamento/moda, con sede in Milano centro (San Babila)
**Ruolo**:
- ** RESPONSABILITA' PRINCIPALI**:
- Invio e monitoraggio fatture allo SDI
- Predisposizione lettere di credito
- Registrazione incassi
- Gestione corrispettivi negozi diretti
- Riconciliazione partitario clienti
- Registrazione incassi ecommerce
- Calcolo provvigioni agenti
- Gestione fatturazione department stores in consignment
- Emissione fatture servizi (no merce)
- Riconciliazioni intercompany
- Coordinamento con provider logistico per problematiche inerenti all'emissione delle fatture
- Monitoraggio e riconciliazione clienti c/anticipi
Si richiede
- Diploma di ragioneria e laurea
- Esperienza nel ruolo di almeno 3 anni, meglio se in contesti retail/fashion/luxury..
**Cosa comprende l'offerta**:
Si offre:
- indetermianto
- RAL 35/40.000€
- Tickets
- Lavoro in presenza
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