Accounts Receivable Specialist
1 settimana fa
Per importante realtà multinazionale operante nel settore alimentare in zona Gallarate Cerchiamo:ADDETTO FATTURAZIONE ATTIVAda 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 riconciliazioniMonitorare i conti dei clienti e sollecitare proattivamente i pagamenti scadutiEffettuare controlli di credito e gestire i limiti di credito dei clienti in linea con le policy aziendaliCollaborare con i team Sales, Customer Service e TreasurySupportare le attività di chiusura mensile e preparare report AR per il managementGarantire la conformità agli standard contabili e alle procedure interneContribuire al miglioramento dei processi e all'ottimizzazione del sistema ERPRequisiti:Formazione: Laurea in Contabilità, Finanza, Economia o discipline affiniEsperienza: 3–4 anni nel ruolo, preferibilmente in contesti produttivi internazionaliCompetenze professionali: Conoscenza dei principi contabili, procedure di fatturazione, pratiche di credit control e gestione del rischioCompetenze informatiche: Ottima conoscenza di Microsoft Excel; esperienza con sistemi ERPLingue: Inglese fluente (B2/C1); altre lingue (es. francese) sono un plusDettagli: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 lavorativeContratto: CCNL Alimentare IndustriaSi offre inserimento diretto e retribuzione commisurata all'esperienza maturata.#J-*****-Ljbffr
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Accounts Receivable
2 settimane fa
Lazio, Italia Bvlgari A tempo pienoMissionJoin the Accounts Receivable team in a dynamic, hands-on internship where you will engage directly with the flow of store transactions, from verifying sales and payments to reconciling accounts and ensuring compliance with internal and regulatory standards.You will navigate real financial data, interact with store operations, and participate in key...
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Accounts Receivable Intern
2 settimane fa
Lazio, Italia Bvlgari A tempo pienoBulgari is seeking an Accounts Receivable Intern in Rome to engage directly with store transactions and financial data. The role involves verifying sales, reconciling accounts, and supporting financial reporting, offering a comprehensive understanding of the Accounts Receivable process. Ideal candidates are pursuing or have completed a degree in a related...
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Accounts Receivable/Accounts Payable Clerk
3 giorni fa
Lazio, Italia Altro A tempo pienoAbout the job We are the game changer in pharmaceutical transportation across Europe, driven by passion for excellence and sustainability.At our offices in San Marco Evangelista (Caserta, Italy) we are currently seeking a dynamic and talented Accounts Receivable and Accounts Payable Clerk.Main objective The role carries out accounts receivable and accounts...
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Accounts Receivable Specialist, Italy
7 giorni fa
Lazio, Italia Ion A tempo pienoAccounts Receivable SpecialistLocation: Milan | Employment type: Full-time | Seniority level: Mid-Senior level | Job function: Accounting/Auditing and Finance | Industries: Software DevelopmentWe are looking for talented professionals for the role of Accounts Receivable Specialist in Cedacri's Finance team.Selected candidates will join a dynamic and...
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Accounts Receivable
1 giorno fa
Lazio, Italia Altro A tempo pienoABOUT THE ROLE The Accounts Receivable is responsible for processing and generating customer invoices and autonomously handling the Accounts Receivable Process.Process and generate invoices based on customer contracts, ensuring accuracy and compliance with agreed terms.Creating and maintaining customer billing information in NetSuite based on customer...
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Accounts Receivable Specialist — Finance Excellence
1 settimana fa
Lazio, Italia Altro A tempo pienoA leading software development company in Milan is seeking an experienced Accounts Receivable Specialist to join their Finance team.This role involves supporting receivables management, optimizing financial processes, and collaborating with various departments.The ideal candidate holds a Master's degree in Accounting and Finance, has significant experience...
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Accounts Receivable Specialist – Milan | Sap/Erp Expert
1 settimana fa
Lazio, Italia Altro A tempo pienoA leading global financial services firm in Milan is seeking an Accounts Receivable Specialist to manage financial operations and collaborate with various departments.Candidates should have a Master's in Accounting & Finance, 3-5 years of relevant experience, and strong proficiency in both Italian and English.This role offers a permanent contract with...
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Accounts Receivable Specialist
7 giorni fa
Lazio, Italia Medium A tempo pienoWho we are: IRCA Group, an Advent portfolio company, was founded in Italy in ****, and it is a leading international B2B provider of high-quality semi-finished ingredients such as chocolate, decorations, creams, inclusions, nuts and pistachios, pastry mixes, gelato ingredients, and other essential solutions for industrial clients or other independent...
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Accounts Receivable/Accounts Payable Clerk
3 settimane fa
Lazio, Italia Eurotranspharma A tempo pienoAbout the jobWe are the game changer in pharmaceutical transportation across Europe, driven by passion for excellence and sustainability. At our offices in San Marco Evangelista (Caserta, Italy) we are currently seeking a dynamic and talented Accounts Receivable and Accounts Payable Clerk. Main objectiveThe role carries out accounts receivable and accounts...
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Accounts Receivable Specialist
5 giorni fa
Lazio, Italia Ion A tempo pienoStiamo cercando uno Specialista analisi sconti e promozioni commerciali - Categoria Protetta L.***** con forti capacità organizzative e un approccio orientato ai dettagli, da inserire nei team Finance e Customer Development.Il candidato ideale ha comprovata esperienza nella gestione di accordi commerciali e processi di rebate, con una profonda conoscenza di...