About us:

We are a community of visionary innovators, dedicated to providing pioneering software and consultancy services to financial institutions, trading firms, central banks, governments, and corporations around the world. We strive to simplify the way people work. We do that by providing workflow and process automation software, as well as providing real-time data and business intelligence to help people make better decisions. We are 13,000+ employees, we operate globally with 60+ global offices, and we serve over 4,800+ customers worldwide.

We are looking for talented professionals for the role of Accounts Receivable Specialist in Cedacri’s Finance team. Selected candidates will join a dynamic and forward-thinking environment and will collaborate with cross-functional teams to drive financial excellence and support strategic business goals.

Learn more at iongroup.com.

Your role:

 Your key duties and responsibilities

Accounts Receivable Management

• Manage and monitor the end-to-end accounts receivable cycle
• Support invoicing activities and ensure timely and accurate billing
• Track incoming payments and reconcile customer accounts

Process Improvement

• Identify opportunities to optimize financial processes and increase efficiency
• Contribute to the implementation and improvement of financial systems and tools

Cross-Functional Collaboration

• Partner with internal teams including Sales, Treasury, and Legal to ensure smooth financial operations
• Support the resolution of billing or payment issues with internal and external stakeholders

Compliance & Audit Support

• Ensure compliance with internal policies and financial regulations
• Assist in audit preparation and financial reporting activities

Systems & Innovation

• Support the implementation and use of ERP and accounting systems to improve accuracy and automation
  
  

 Your skills, experience, and qualifications required.

• Master’s degree in Accounting, Finance, Economics, or related field (with honors)
• 3–5 years of experience in Accounting or Finance, preferably focused on the Accounts Receivable cycle
• Fluent in Italian and English
• Strong proficiency in Microsoft Excel and MS Office
• Experience with SAP or other ERP systems is a plus
• Strong organizational skills and ability to manage multiple priorities in a dynamic environment
• Proactive, detail-oriented, and solution-driven mindset

 
What we offer
Permanent employment contract

Location
Milan

Important notes
According to the Italian Law (L.68/99), candidates from the disability list will be given priority.