The Role
Manage accounts receivable processes, streamline workflows, ensure compliance, coordinate with departments, and implement accounting tools and ERP systems.
Summary Generated by Built In
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 80+ global offices, and we serve over 4,800+ customers worldwide.
We are looking for talented professionals for the role of Accounts Receivable Manager 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
· Receivables Cycle Leadership: Oversee and manage all activities related to accounts receivable, ensuring timely and accurate processing
· Process Improvement & Compliance: Identify opportunities to streamline financial workflows while ensuring full compliance with internal policies and external regulations
· Cross-Departmental Coordination: Collaborate effectively with Sales, Treasury, Procurement, HR, and other departments to align financial operations across the organization
· Audit Readiness & Risk Control: Maintain high standards of financial compliance and support audit preparation with thorough documentation and controls
· Digital Transformation & Systems Integration: Lead or support the implementation of advanced accounting tools and ERP platforms to optimize financial performance
Your skills, experience, and qualifications required
· Master’s degree in accounting and finance (with honors)
· 5-8 years of proven experience in Accounting & Finance, preferably in receivables management
· Fluent in both Italian and English
· Proficiency in Microsoft Excel and other Office tools
· Familiarity with SAP and prior experience in a similar role is a strong asset
· Strong organizational skills and a proactive mindset: ability to manage multiple priorities and meet deadlines in a fast-paced environment
· Willingness to travel weekly to the company’s location in Emilia Romagna
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.
Top Skills
Erp
Excel
Office Tools
SAP
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The Company
What We Do
Serving Luxembourg's IT needs since 2002, ION Group has focused its activities on 3 pillars: ION Home: IT services for home users. - Computer repair and maintenance - Network Setup - Internet Setup - Email and Hosting Services ION Pro: Maintenance for small and medium businesses - Server maintenance and setup - Network configuration and security - Workstation - Server and services hosting and housing ION Development - Website design and development - Custom application development (Web, Mobile, iOS, Android) - OpenSource software modifications
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