We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage Accounts Receivable for Italy and assist with billing tasks. The role involves daily review of aging reports, credit control activities, addressing customer queries, creating new customer accounts, reconciling system discrepancies, serving as a billing operations backup, and processing cash applications and advance payments.

Key Responsibilities:

• Manage Accounts Receivable for Italy and assist with billing tasks.
• Review aging reports and conduct credit control activities.
• Address customer queries and create new customer accounts on SAP.
• Reconcile discrepancies between SAP and EDICOM systems.
• Act as a backup for billing operations and process cash applications.

We offer:

• Working hours Monday to Friday 9 am to 6 pm (flexible schedule), 40h
• Basic Salary - €26,500 per annum
• Hybrid role- 2 days of going onsite to our Barcelona office, 3 days working from home (this might change to 3 days onsite later on during the year).

En Adecco creemos en la igualdad de oportunidades y apostamos por el Talento Sin Etiquetas

Requisitos
Bachelor's degree in Accounting, Finance, or related field.
Proven experience in Accounts Receivable, credit control, and billing operations.
Proficiency in SAP system.
Strong attention to detail and problem-solving skills.
Excellent communication and interpersonal abilities.
Ability to multitask and prioritize tasks effectively.
Languages: Italian and English.
Strong understanding of Italian market invoicing requirements.
Experience in electronic billing through the Exchange System (SDI).
Proficiency in Italian market practices and regulations.