Accounts Receivable
21 ore fa
ABOUT 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 contracts.Autonomously leading the company's credit collection process for assigned clients, coordinating with the rest of the team to ensure consistent communication and follow-up with outstanding accounts.Analyzing and resolving collection issues by examining customer payment plans, payment history, and credit lines.Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Investigating discrepancies in account balances and implementing corrective measures promptly.Managing revenue reconciliation, deferrals, and accruals.Conducting detailed and accurate reports for the Business team as well as for the Finance team.Cash-In monthly Forecasting reporting to provide insights into cash flow and receivables performance.Assisting the Accounting & Controlling team in the monthly accounting closing process, ensuring all accounts receivable activities are completed accurately and on time.ABOUT YOUWho You Are :Fluent in English and French, any additional language is a plus.4+ years of experience in the same role with similar responsibilities.Good Communication and negotiation skills.Excellent team player.Proficient in MS-Excel / G-Sheet.Proactive and able to work autonomously.Extra Credit :You have a working knowledge of NetSuite or Salesforce.W e value diverse perspectives and recognize that skills and experiences can be gained in various ways.If you're excited about this opportunity but don't meet every single requirement listed, we would love to hear from you and encourage you to submit an applicationABOUT THE FINANCE TEAMWe are a global team, and we act as the financial "guardians" of the company.We manage revenue & the day-to-day finance operations.We are in constant communication with our stakeholders regarding the financial performance of the company, and in order to support growth.Our mission is to be an efficient and scalable business partner to the organization, in order to not only support but also directly help drive the company's growth.OUR RECRUITMENT PROCESSIntro Call Skills AssessmentSkills AssessmentMeet & GreetCulture Fit InterviewLeadership InterviewWHY YOU'LL LOVE LAUNCHMETRICSWe're a company that prioritizes people, fostering a relaxed yet dynamic atmosphere.Our international team is filled with enthusiastic, motivated individuals who enjoy their work.Autonomy empowers our team members, allowing them to make a substantial difference in our business, for our customers, and within our organization.When you become part of our team, you'll have access to growth and advancement possibilities, including a learning and development allowance, a benefits package tailored to each location, and flexible work arrangements, along with support for establishing your home office and other perks.OUR COMMITMENTLaunchmetrics is proud to be an Equal Opportunity Employer building a diverse and inclusive workforce.If there is anything extra we can do to help you feel at ease during your interview process, please let the PeopleOps team member you'll be meeting with know.#J-*****-Ljbffr
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Accounts Receivable
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Accounts Receivable Intern
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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
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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, Italy
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Lazio, Italia Canonical A tempo pienoJoin to apply for the Accounts Receivable Clerk role at Canonical 3 days ago Be among the first 25 applicants Join to apply for the Accounts Receivable Clerk role at Canonical Canonical is a leading provider of open source software and operating systems to the global enterprise and technology markets. Our platform, Ubuntu, is very widely used in breakthrough...
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Lazio, Italia Opis A tempo pienoA finance company near Desio is seeking an Accounts Receivable Associate to join their Finance team.The role involves preparing budgets, managing invoicing, and assisting in financial closures.The ideal candidate holds a degree in accounting or finance, is detail-oriented, and fluent in English, with a strong grasp of Excel.This permanent position offers...
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Accounts Receivable Specialist — Finance Excellence
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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
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Lazio, Italia Altro A tempo pienoA global technology company in Milan is looking for an experienced Accounts Receivable professional to efficiently manage customer billing, lead credit collections, and reconcile accounts.The ideal candidate will be fluent in English and French, possess strong communication and negotiation skills, and have at least 4 years of relevant experience.This...