AR / Financial Analyst with Italian – Where Finance Meets Client Communication

• Be the go-to person for business customers when they have questions about invoices, payments or open balances.
• Keep an eye on accounts receivable reports and help make sure collections targets stay on track.
• Investigate unpaid or disputed amounts and work with customers to find clear, practical solutions.
• Reconcile open receivables and help turn financial question marks into resolved payments.
• Cooperate with internal teams to solve escalations, discrepancies and tricky payment cases.
• Spot opportunities to improve collections processes and make daily finance operations smoother.
• Work with financial data, reports and insights, and present key findings in a clear and understandable way.

• Fluent Italian and English.
• At least 1 year of experience in Accounts Receivable, finance operations, collections, billing or a similar customer-facing role.
• University degree in Finance, Accounting, Economics or a related field.
• Strong analytical skills and ability to work with financial data.
• Excellent communication skills when dealing with customers and internal stakeholders.
• Good knowledge of MS Office, especially Excel.
• Proactive approach to problem-solving and willingness to find practical solutions.
• Experience with ERP or financial systems such as SAP, Oracle or similar tools is an advantage.

• Daily food allowance.
• MultiSport card available.
• International working environment.
• Sick days when you need extra time to recover.
• Career development opportunities within a global finance environment.

Patríme medzi TOP 3 personálne agentúry na Slovensku. Na slovenskom trhu pôsobíme od roku 2002. Pri poskytovaní našich služieb spájame záujmy oboch skupín – uchádzačov a zamestnávateľov. Našou hlavnou úlohou je ľuďom zabezpečiť prácu a spoločnostiam talenty, ktoré sú nevyhnutné pre prosperujúce spoločnosti.