Accounts Receivable Specialist

ION Group
Milan
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 3-5 yearsEducation: mastersSkills: ["Teamwork","Communication","Problem-solving","Attention to detail"]

Accounts Receivable Specialist in Cedacri’s Finance team in Milan, focusing on active cycle management, process optimization, and cross-functional collaboration to ensure compliant, efficient receivables operations. You’ll implement or contribute to advanced accounting software/ERP solutions, work with Sales, Treasury, Procurement, and HR, and support audit readiness while meeting tight deadlines in a dynamic Italian finance environment.

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ION Group
ION Group
10 months ago

Accounts Receivable Specialist

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Last checked: 22 hours agoStatus: Live

Job Summary

Accounts Receivable Specialist in Cedacri’s Finance team in Milan, focusing on active cycle management, process optimization, and cross-functional collaboration to ensure compliant, efficient receivables operations. You’ll implement or contribute to advanced accounting software/ERP solutions, work with Sales, Treasury, Procurement, and HR, and support audit readiness while meeting tight deadlines in a dynamic Italian finance environment.
Location: Milan
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Active Cycle Management: Support all activities related to accounts receivable
  • •Process Optimization and Regulatory Compliance: Continually seek ways to contribute improve financial processes for greater efficiency and cost-effectiveness
  • •Cross-Functional Collaboration: Work closely with other departments, such as Sales, Treasury, Procurement, and HR, to ensure financial operations integrated across the company
  • •Compliance Management and Audit Preparation: Ensure strict adherence to financial compliance standards
  • •Technology Implementation and Innovation: help implement advanced accounting software or ERP systems to enhance financial operations.

Key Requirements

  • •Master’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 language
  • •Proficiency in Microsoft Excel and other Office tools
  • •SAP knowledge and previous experience in similar position would be considered a plus
Experience:3-5 yearsFinance
Education:Master's
Skills:TeamworkCommunicationProblem-solvingAttention to detail
Languages:ItalianEnglish
Tech Stack:SAPMicrosoft ExcelERP

Company Brief

ION Group
Provides trading, workflow and risk management software and technology solutions for capital markets, treasury and asset management firms, delivering front-to-back systems, analytics and connectivity to financial institutions worldwide.
Industry: Enterprise Software
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Funding: Private Equity Backed
Headquarters: London, United Kingdom
WebsiteLinkedIn