What You'll Do
Manage and analyze transactions within the Order to Cash (O2C) process. Apply received payments and follow up on outstanding items. Investigate and resolve discrepancies related to collections, payments, and reconciliations. Maintain communication with internal and external clients in Italian and English.
What We're Looking For
Advanced students or graduates in fields such as Administration, Accounting, Finance, or related areas. 1 to 3 years of experience in Finance, Collections, Cash Application, Accounts Receivable, or Order to Cash processes. Intermediate/advanced level of English (minimum B1) and advanced level of Italian (mandatory).
What We Offer
Unique workplace with various benefits including health insurance, connectivity reimbursement, flexible vacation, and professional development opportunities. Offers a flexible work schedule and additional days off starting from the first year.
Key Skills & Technologies
Additional Information
Experience Level
Junior
Job Language
Spanish
Employment Type
Full-time
Work Mode
Hybrid