Accounts Receivable Specialist Parma

Accounts Receivable Specialist
Parma
Emilia Romagna, Parma

Responsibilities: Accounts receivable management : Invoicing, recording, and reconciling revenue transactions. AR Collection : Monitoring deadlines, managing credit recovery, negotiating payment plans with customers, and analyzing customer aging. Monthly closings : Supporting the monthly closing process with a specific focus on the Lifecycle Performance Services (LPS) line of business, ensuring accuracy and timeliness in financial records and reconciliations. Monthly revenue recognition : Calculating monthly revenues and analyzing the backlog to ensure accurate accounting. VAT compliance : Supervising and verifying VAT registrations to ensure tax compliance. Collaboration with the LPS line of business : Ensuring proper management of financial and economic flows and driving continuous process improvement. Analysis and reporting : Evaluating collection performance and key metrics (e. g. , DSO, aging). Process improvement : Identifying opportunities to optimize AR processes to support business growth. Requirements: Experience : At least 3 years in an Accounts Receivable or similar role in dynamic multinational environments. Technical skills : Familiarity with advanced ERP systems (preferably Infor ) and solid knowledge of Excel. Language : English at B2 level , both written and spoken. Background : Preferable experience in the services and aftermarket sectors. Soft skills : Ability to work in fast-paced environments, strong attention to detail, and problem-solving skills. Education : Degree in Economics, Business Administration, or related fields. Seniority level Mid-Senior level Employment type Full-time Job function Accounting/Auditing, Administrative, and Analyst Industries Transportation, Logistics, Supply Chain and Storage and Automation Machinery Manufacturing J-18808-Ljbffr