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 levelMid-Senior levelEmployment typeFull-timeJob functionAccounting/Auditing, Administrative, and AnalystIndustriesTransportation, Logistics, Supply Chain and Storage and Automation Machinery Manufacturing #J-18808-Ljbffr