Accounts Receivable

2 settimane fa

Milano, Lombardia, Italia Sales Line Srl A tempo pieno

Chi siamo?

Sales Line: siamo un'headhunting company attiva in Italia & Europa per oltre 140 PMI e Multinazionali.

Per chi cerchiamo?

Il nostro cliente è un'azienda internazionale con oltre 60 Paesi serviti e un fatturato superiore ai 100 milioni di euro. Opera nella produzione di soluzioni chimiche ad elevato contenuto tecnico destinate a numerosi settori industriali, tra cui automotive, fashion, footwear, packaging e arredo.

Chi cerchiamo?

Un
Accounts Receivable & Credit Management Specialist
che, a diretto riporto della Team Leader Finance, presidierà l'intero ciclo attivo, la gestione del credito verso clienti italiani ed esteri e il coordinamento con stakeholder interni ed esteri.

Cosa fa l'Accounts Receivable & Credit Management Specialist?

  • Mantiene e governa il
    sistema di fatturazione
    e il
    libro mastro clienti
  • Gestisce il
    cut-off delle vendite
    , il
    riconoscimento dei ricavi
    e le riconciliazioni contabili legate agli incassi
  • Segue il
    credit management
    : solleciti, monitoraggio scadenziari, analisi del rischio, gestione contestazioni
  • Si interfaccia con
    assicurazioni del credito
    e
    società di factoring
  • Gestisce la documentazione finanziaria internazionale, incluse
    lettere di credito
    e aspetti amministrativi legati a incoterms, rischio Paese e vendite extra-UE
  • Calcola
    provvigioni agenti
    , sconti, rebate trimestrali/annuali e fondo svalutazione crediti
  • Supporta le
    chiusure mensili
    e le attività di reporting
  • Collabora con Customer Service e team interni, dialogando direttamente con clienti italiani e internazionali
  • Contribuisce all'
    implementazione di SAP
    e al trasferimento di processi oggi gestiti da team europei

Must Have

  • Laurea o Diploma in Finanza/Accounting
  • 3–5 anni di esperienza
    nel ruolo
  • Conoscenza di
    SAP FI/CO
  • Ottima conoscenza della
    lingua inglese
    (scritta e parlata)
  • Buona conoscenza di
    IFRS
    e IT GAAP
  • Esperienza nella
    gestione del credito
    ,
    factoring
    e
    assicurazioni del credito
  • Familiarità con
    lettere di credito
  • Ottima padronanza di
    MS Office

Soft Skills

  • Capacità organizzative e precisione
  • Spirito di squadra e collaborazione
  • Autonomia, problem solving, capacità di gestire complessità operative e progettuali

Cosa offriamo?

  • Inserimento con contratto di
    sostituzione maternità
    (1 anno)
  • Contesto internazionale
  • Premio di produzione annuale
  • Welfare aziendale
  • Mensa aziendale
  • Orario flessibile

Sede di lavoro:
Paderno Dugnano (MI)

Modalità di lavoro
: ibrida (11 giorni al mese
di
smart-working
al mese)

Annuncio rivolto a candidati ambosessi (D.Lgs 198/2006)

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