<div><b>About us:</b></div><div><span>We are a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real-time data and business intelligence to help people make better decisions. We are 13,000+ employees, we operate globally with 60+ global offices, and we serve over 4,800+ customers worldwide.</span></div><div><span>We are looking for talented professionals for the role of </span><b>Accounts Receivable Specialist</b><span> 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.</span></div><div><span> </span></div><div><b>Your role:</b></div><div><span> </span><u>Your key duties and responsibilities</u></div><div><span>•       Active Cycle Management: Support all activities related to accounts receivable </span></div><div><span>•       Process Optimization and Regulatory Compliance: Continually seek ways to contribute improve financial processes for greater efficiency and cost-effectiveness</span></div><div><span>•       Cross-Functional Collaboration: Work closely with other departments, such as Sales, Treasury, Procurement, and HR, to ensure financial operations integrated across the company</span></div><div><span>•       Compliance Management and Audit Preparation: Ensure strict adherence to financial compliance standards</span></div><div><span>•       Technology Implementation and Innovation: help implement advanced accounting software or ERP systems to enhance financial operations. </span></div><div><span> </span></div><div><u>Your skills, experience, and qualifications required.</u></div><div><span>•       Master’s degree in Accounting and Finance (with honors)</span></div><div><span>•       At least three to five years of experience in Accounting &amp; Finance (focus on Receivables Cycle)</span></div><div><span>•       Excellent knowledge of the Italian and English language</span></div><div><span>•       Proficiency in Microsoft Excel and other Office tools </span></div><div><span>•       SAP knowledge and previous experience in similar position would be considered a plus </span></div><div><span>•       With your “get things done” attitude you can prioritize, support, and track multiple tasks successfully while meeting deadlines in a constantly changing environment</span></div><div><span>•       Availability to travel to the company location in Emilia Romagna on a weekly basis.</span></div><div><b> </b></div><div><b>What we offer</b></div><div><span>Permanent employment contract</span><b>.</b></div><div><br /></div><div><b>Location</b></div><div><span>Milan</span></div><div><br /></div><div><b>Important notes</b></div><div><span>According to the Italian Law (L.68/99), candidates from the disability list will be given priority.</span></div><div><br /></div>

ION

Accounts Receivable Specialist, Italy

ION