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Account Receivable Specialist (Milan, Italy)

Job description:

 

RDM Group is looking for a young and motivated Account Receivable Specialist who wants to begin a career path filled with the development of progressive accountabilities within the RDM Group Headquarters Credit Team.

 

Responsibilities:

  • Creates and verifies the new customers records and is responsible for updating them when necessary;
  • Manages reconciliation of customer sections and resolves any discrepancies;
  • Monitors past due and overdue payments and keeps customers on track about accounting in collaboration with Customer Services Teams;
  • Records and checks receipts;
  • Makes invoices and credit/debit notes;
  • Ensures proper application of internal procedures and operating system;
  • Helps remind customers of payments due;
  • Verifies the correct issuance of active invoices and credit notes;
  • Participates and collaborates with other functions in his/her team for the management of accounts receivable and any related actions, such as blocking supplies;
  • Supports the preparation of periodic and overdue reports;
  • Collaborates daily with other Group teams on customer-related issues.

 

Requirements:

  • Accounting degree/ Bachelor’s degree in Economics or equivalent culture;
  • Approximately 2 years of experience in the role, preferably within complex, multinational corporate environments;
  • Good knowledge and aptitude for working with IT tools, especially excellent knowledge of Excel is required;
  • Excellent knowledge of the English language. Knowledge of a second foreign language is a plus;
  • Aptitude to problem solving, proactivity, accuracy and confidentiality;
  • Dynamism and excellent interpersonal, verbal and written communication skills;
  • Good analytical skills;
  • Willingness to work in team to achieve set goals respecting deadlines.​​​​​​​​​​​​​​

 

Location: HQ Milan

 

Employment Type: Temporary

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