Accounts Receivable Specialist (billing & Order Entry) With Italian

Wolters Kluwer N.V

Yearly performance bonus based on seniority; meal ...
Fully remote
Fluency in english and italian languages
Bachelor's degree in finance or accounting
Experience in accounts receivable department
The role involves issuing billing documents, overseeing complex order processing, and ensuring compliance with financial policies

Job Summary

  • The role involves issuing billing documents, overseeing complex order processing, and ensuring compliance with financial policies.
  • Candidates will act as a resource for resolving challenging customer issues and lead initiatives for process improvement.
  • The company offers a flexible work culture with up to 28 days of annual leave, performance bonuses, and comprehensive health benefits.

Matching Summary

The role involves issuing billing documents, overseeing complex order processing, and ensuring compliance with financial policies.

Salary

Yearly performance bonus based on seniority; Meal vouchers, monthly allowance, gift vouchers twice a year; Corporate Health Insurance included

Skills & Requirements

Must-have

  • Fluency in English and Italian languages
  • Bachelor's degree in Finance or Accounting
  • Experience in Accounts Receivable department
  • Proficient in Microsoft Office Software
  • Strong MIS skills for data analysis

Nice-to-have

  • Flexible, adaptive, and pro-active attitude
  • SAP FI module knowledge is an advantage
  • Process improvement initiative experience
  • Self-motivated and organized work style
  • Ability to resolve high-level operational problems

Key Requirements

  • Bachelor's degree in Finance/Accounting
  • Fluency in English and Italian required
  • Prior AR department experience needed

Work Rights

Not specified

Tailored Resume

Cover Letter