Accounts Receivable Specialist
Descrizione dell'offerta
- Professional growth opportunities
- We are a company that promotes development and the opportunity to implement new ideas. We organize corporate events and team-building activities to foster collaboration and create shared moments to strengthen teamwork.
- Manage the full cycle of accounts receivable, including invoice generation, payment tracking, and collections.
- Reconcile customer accounts and resolve billing discrepancies.
- Prepare monthly AR reports and assist in forecasting receivables.
- Assist with general ledger entries and account reconciliations.
- Support month-end and year-end closing activities.
- Assist with VAT filings and compliance across multiple jurisdictions.
- Provide support to the accounting teams in Italy and Denmark on finance-related matters.
- A degree in Finance, Accounting, or a related field.
- 2 - 4 years of experience in similar roles
- Fluent in Italian and proficient in English (both written and spoken).
- Strong understanding of electronic invoicing processes, including SDI, in compliance with Italian tax regulations.
- Strong command of Excel and ERP/accounting software, prior experience with Microsoft Dynamics 365 Business Central is considered a plus.
- Attention to detail: Precision in handling financial data and generating reports.
- Strong organizational skills: Ability to manage multiple tasks and prioritize effectively