Accounts Receivable Specialist Fidenza

Accounts Receivable Specialist
Fidenza
Emilia Romagna, Fidenza

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 level

Employment typeFull-time

Job functionAccounting/Auditing, Administrative, and Analyst

IndustriesTransportation, Logistics, Supply Chain and Storage and Automation Machinery Manufacturing

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