What you'll do Manage the full cycle of accounts receivable, including invoice generation, payment tracking, and collections. Reconcile customer accounts and resolve billing discrepancies. Prepare monthly AR reports and assist in forecasting receivables. Assist with general ledger entries and account reconciliations. Support month-end and year-end closing activities. Assist with VAT filings and compliance across multiple jurisdictions. Collaborate with other departments on customer invoicing ma…
Finance - Account Receivable Specialist
Flatpay
IT
🎯 Intermedio📄 Tempo indeterminato🏠 In sede🧭 Finanza🏢 Fintech⏳ 2+ anni🗣️ Italiano
Competenze richieste
accounts receivableinvoice generationpayment trackingvatgeneral ledgermonth‑end closing
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