Accounts Receivable Specialist (billing & Order Entry) With Italian

Wolters Kluwer

Yearly performance bonus based on seniority; refer...
Fully remote
Fluency in english and italian
Bachelor's degree in finance or accounting
Experience within accounts receivable department
The role involves managing financial transactional processes including issuing billing documents and payment allocation

Job Summary

  • The role involves managing financial transactional processes including issuing billing documents and payment allocation.
  • Candidates will play a key role in identifying complex operational problems and leading initiatives for process improvement.
  • The company offers a strong Work from Home culture with flexible schedules, up to 28 days of annual leave, and comprehensive wellbeing programs.

Matching Summary

The role involves managing financial transactional processes including issuing billing documents and payment allocation.

Salary

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

Skills & Requirements

Must-have

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

Nice-to-have

  • Accurate and process-thinking SAP FI module
  • Flexible, adaptive and pro-active attitude
  • Positive can-do mentality
  • Organized, independent, and self-motivated
  • Capability to take additional responsibilities

Key Requirements

  • Bachelor's degree in Finance/Accounting
  • Fluency in English and Italian required
  • Experience in Accounts Receivable department

Work Rights

Not specified

Tailored Resume

Cover Letter