A/R SPECIALIST with Italian - Scandicci, Toscana, Italy

Experteer Overview

In this role you will manage end-to-end accounts receivable activities to support cash flow and financial accuracy. You will work within a cross-functional team to handle Italian VAT rules, invoicing compliance, and intercompany reconciliations. You help optimize collections, credit supervision, and ad hoc Italian requirements while supporting audits and SOX processes. This is an opportunity to contribute to a globally recognized consumer goods company with a focus on precision, compliance, and collaboration. Retribuzione / Benefits

Cash application, billing, reporting, and invoice corrections Master data maintenance and customer ledger reconciliation Italian ad hoc requirements (VAT letters of intent, Bill of Exchange, Letters of Credit) Collections support and bad debt calculation/reporting Sales agent commissions management and related statutory/contractual aspects Credit line supervision and AR-driven blocking/unblocking of orders Statutory audit/SOX/internal audit support and BS reconciliations Intercompany reconciliations management and cross-team liaison Responsabilità

2+ years in a finance/accounts receivable role Fluent Italian and good English Strong Microsoft Office skills (Excel, PowerPoint, Word) Solid knowledge of Italian VAT and invoicing rules Working knowledge of ERP systems

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