Accounts 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 forward‑thinking environment and will collaborate with cross‑functional teams to drive financial excellence and support strategic business goals.ResponsibilitiesActive Cycle Management: Support all activities related to accounts receivableProcess Optimization and Regulatory Compliance: Continually seek ways to contribute improve financial processes for greater efficiency and cost‑effectivenessCross‑Functional Collaboration: Work closely with other departments, such as Sales, Treasury, Procurement, and HR, to ensure financial operations integrated across the companyCompliance Management and Audit Preparation: Ensure strict adherence to financial compliance standardsTechnology Implementation and Innovation: Help implement advanced accounting software or ERP systems to enhance financial operations.QualificationsMaster’s degree in Accounting and Finance (with honors)At least three to five years of experience in Accounting & Finance (focus on Receivables Cycle)Excellent knowledge of the Italian and English languageProficiency in Microsoft Excel and other Office toolsSAP knowledge and previous experience in similar position would be considered a plusWith your “get things done” attitude you can prioritize, support, and track multiple tasks successfully while meeting deadlines in a constantly changing environmentAvailability to travel to the company location in Emilia Romagna on a weekly basis.BenefitsPermanent employment contract.Important notesAccording to the Italian Law (L.68/99), candidates from the disability list will be given priority.
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