Accounts Receivable Specialist
1 settimana fa
Per importante realtà multinazionale operante nel settore alimentare in zona Gallarate Cerchiamo:
Accounts Receivable Specialist (crediti attivi)
da inserire nel team Finance AR & Credit Controlling. La figura gestirà 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 contabilità 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 attività di chiusura mensile e preparare report AR per il management
- Garantire la conformità agli standard contabili e alle procedure interne
- Contribuire al miglioramento dei processi e all’ottimizzazione del sistema ERP
Requisiti:
- Formazione: Laurea in Contabilità, 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 – possibilità 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.
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