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Accounts Receivable Specialist
Job in
20029, Turbigo, Lombardia, Italy
Listed on 2026-01-17
Listing for:
ION
Full Time
position Listed on 2026-01-17
Job specializations:
-
Finance & Banking
Financial Reporting, Financial Analyst -
Accounting
Financial Reporting, Financial Analyst
Job Description & How to Apply Below
Join to apply for the Accounts Receivable Specialist, Italy role at ION
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.
We 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.
Responsibilities
Support all activities related to accounts receivable (Active Cycle Management).
Continually seek ways to improve financial processes for greater efficiency and cost-effectiveness (Process Optimization and Regulatory Compliance).
Work closely with other departments, such as Sales, Treasury, Procurement, and HR, to ensure financial operations are integrated across the company (Cross-Functional Collaboration).
Ensure strict adherence to financial compliance standards (Compliance Management and Audit Preparation).
Help implement advanced accounting software or ERP systems to enhance financial operations (Technology Implementation and Innovation).
Qualifications
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 a similar position would be considered a plus.
Ability to prioritize, support, and track multiple tasks successfully while meeting deadlines in a constantly changing environment.
Availability to travel to the company location in Emilia Romagna on a weekly basis.
Benefits and Offers
According to the Italian Law (L.68/99), candidates from the disability list will be given priority.
Location
Milan, Lombardy, Italy (company location in Emilia Romagna for travel).
Seniority Level
Associate
Employment Type
Full-time
Job Function
Accounting/Auditing and Finance
Industries
Financial Services and IT Services and IT Consulting
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