Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for processing and generating invoices to customers and leading the Accounts Receivable Process.
🎯 ABOUT THE ROLE
The Accounts Receivable Specialist is responsible for processing and generating invoices to customers and leading the Accounts Receivable Process.
What you’ll do:
- Processing Invoices based on customer contract
- Creating and maintaining customer billing information in Netsuite based on customer contracts
- Leading the company credit collection process
- Resolving collections by examining customer payment plans, payment history, and credit line
- Coordinating contact with the collections department
- Reconciling the accounts receivable ledger to ensure that all payments are accounted for and properly posted
- Managing revenue reconciliation, deferrals, and accruals
- Cash-in forecasting and DSO reporting on a monthly basis
- Supporting the Accounting Manager on the monthly accounting closing calendar.
🏆 ABOUT YOU
Who You Are:
- Fluent in English and Italian
- 1-2 years of experience in a role with similar responsibilities
- Good Communication and negotiation skills
- Excellent team player
- Proficient in MS-Excel / G-Sheet
- Proactive and able to work autonomously
Extra Credit:
Salesforce and Netsuite working knowledge
We value diverse perspectives and recognize that skills and experiences can be gained in various ways. If you're excited about this opportunity but don't meet every single requirement listed, we would love to hear from you and encourage you to submit an application!
💡 ABOUT THE FINANCE TEAM
We are a global team and we act as the financial "guardians" of the company. We manage revenue & the day-to-day finance operations.
We are in constant communication with our stakeholders regarding the financial performance of the company and in order to support growth.
Our mission is to be an efficient and scalable business partner to the organization, in order to not only support but also directly help drive the company's growth.
OUR RECRUITMENT PROCESS
- Intro Call
- Meet & Greet with Skills Assessment
- Culture Fit Interview
- Leadership Interview
WHY YOU’LL LOVE LAUNCHMETRICS
We're a company that prioritizes people, fostering a relaxed yet dynamic atmosphere. Our international team is filled with enthusiastic, motivated individuals who enjoy their work. Autonomy empowers our team members, allowing them to make a substantial difference in our business, for our customers, and within our organization. When you become part of our team, you'll have access to growth and advancement possibilities, including a learning and development allowance, a benefits package tailored to each location, and flexible work arrangements, along with support for establishing your home office and other perks.
OUR COMMITMENT
Launchmetrics is proud to be an Equal Opportunity Employer building a diverse and inclusive workforce. If there is anything extra we can do to help you feel at ease during your interview process, please let the PeopleOps team member you’ll be meeting with know.
- Department
- Finance
- Role
- Accounts Receivable
- Locations
- Milan, Girona
- Remote status
- Hybrid Remote
Our Culture
We work hard, laugh a lot and collaborate constantly. Life is what happens when you're busy working so we make sure you enjoy it.
👀 See for yourself:
Accounts Receivable Specialist
The Accounts Receivable Specialist is responsible for processing and generating invoices to customers and leading the Accounts Receivable Process.
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