Account Receivable - Protected Categories (L.68/99)

Description

Jobrapido is the world’s leading job search engine. As industry frontrunners Jobrapido is shaping a new standard in online job searching; to revolutionize the way people get jobs. Jobrapido analyses and aggregates job listings from all over the web, so that candidates can find all relevant jobs in one place. Using pioneering technology and innovative products, Jobrapido connects the dots between great employers and stellar candidates. Established in 2006, Jobrapido lists over 20 million jobs every month, records 55 million visits per month and has more than 85 million registered users. From its headquarters in Milan, Jobrapido conducts business in 58 countries, and helps job seekers to apply for a role in line with their expectations, and those who offer jobs find the right candidate for the role. From April 2014, Jobrapido is part of the Symphony Technology Group (STG).

Our Head Quarter is located in Milan, in the beautiful Cadorna Square at a walk distance from the Train and Metro station.

About the role

We are looking for an Account Receivable to join our Finance team. The role will be reporting to the Head of Planning & Controlling and will provide key support to the business, ensuring the accurate tracking and processing of all transactions. The AR will process Accounting Transactions and Billing activities in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures.

The ideal candidate is familiar with all accounting principles and billing procedures and should be able to ensure accuracy and efficiency throughout our entire accounts receivable process.

Key Duties and Responsibilities

• Process Account Receivable transactions, ensuring accurate tracking process for accounting and invoicing, in compliance with the different countries fiscal law;
  
• Check Customers statement to reconciliate the AR account.
  
• Manage the Client requests relating to invoicing and accounting issue, according to the Finance Dept guidelines.
  
• Manage the credit limits, in accordance with the guidelines received and perform credit collection activities contacting the customers.
  
• Prepare accurate monthly reports and additional on demands reports.
  

To succeed in this role, you should have the following skills and experience

• 2/3 years of total experience in a similar role;
  
• Degree in Economics or equivalent demonstrated experience;
  
• English and Italian fluency is mandatory, any additional languages will be considered a plus;
  
• Microsoft Office and SAP knowledge;
  
• Knowledge of Italian law and fiscal requirements (VAT…), the knowledge of any additional counties fiscal law will be considered a plus
  
• Flexibility and Problem Solving
  
• Customer and Result Orientation
  
• Accuracy, Analysis and data crunching
  
• Intercultural sensitivity
  
• Integrity & Trust

The offer is an equal opportunity (L903/77) and is addressed to people belonging to the Protected Categories ( L.68/99)