Revenue & Accounts Receivable Specialist, Italy

Benefits

Parental leave

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Non-birth-parent leave

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Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

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Relocation assistance

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Childcare support

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Learning budget

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Verification

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Salary

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function

Finance From the posting source checked Jun 20, 2026

Seniority

Mid From the posting source checked Jun 20, 2026

Schedule

Shift type

Not verified

Weekend work

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Application

Cover letter

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Assessment

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Deadline

Not stated

Where they hire

State eligibility is not yet verified.

About this role

Revenue & Accounts Receivable Specialist, Italy Milan 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

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