Accounts Receivable Specialist

3 settimane fa

Gallarate, Italia ManpowerGroup A tempo pieno

Per importante realt multinazionale operante nel settore alimentare in zona Gallarate Cerchiamo: ADDETTO FATTURAZIONE ATTIVA da inserire nel team Finance AR &amp, Credit Controlling. La figura gestir il processo di fatturazione a livello autonomo, garantendo la corretta emissione delle fatture, il monitoraggio dei pagamenti e il controllo del credito. compiti principali: Gestire l’intero ciclo di contabilit clienti, inclusi fatturazione, incassi e riconciliazioni Monitorare i conti dei clienti e sollecitare proattivamente i pagamenti scaduti Effettuare controlli di credito e gestire i limiti di credito dei clienti in linea con le policy aziendali Collaborare con i team Sales, Customer Service e Treasury Supportare le attivit di chiusura mensile e preparare report AR per il management Garantire la conformit agli standard contabili e alle procedure interne Contribuire al miglioramento dei processi e all’ottimizzazione del sistema ERP Requisiti: Formazione: Laurea in Contabilit , Finanza, Economia o discipline affini Esperienza: 3–4 anni nel ruolo, preferibilmente in contesti produttivi internazionali Competenze professionali: Conoscenza dei principi contabili, procedure di fatturazione, pratiche di credit control e gestione del rischio Competenze informatiche: Ottima conoscenza di Microsoft Excel, esperienza con sistemi ERP Lingue: Inglese fluente (B2/C1), altre lingue (es. francese) sono un plus Dettagli: Sede: Gallarate (VA), Italia – possibilit di smart working fino a 2 giorni a settimana (opzionale) Orario: Full time, 40 ore settimanali, dal lunedì al venerdì. Inizio tra le 8:00 e le 9:00, pausa pranzo di 1–1,5 ore tra le 12:30 e le 14:30, termine della giornata dalle 17:00 in poi, completando le 8 ore lavorative Contratto: CCNL Alimentare Industria Si offre inserimento diretto e retribuzione commisurata all'esperienza maturata. vetrinabakeca

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