Accounts Receivable Specialist

15 ago - Italia
Giorgio Armani

You will join the Accounts Receivable team and, reporting directly to the Accounts Receivable Manager, you will contribute to the efficient management of receivables accounting and related administrative processes.
Responsibilities
• Managing active billing processes through SAP and Launchmetrics systems
• Processing complimentary invoices and monthly accounting reclassifications
• Recording general ledger entries, including accruals, provisions, cost center reallocations, and journal entries
• Recording customer payments and supporting collection and reminder activities
• Preparing documentation required for non-EU shipments and export transactions
• Verifying delivery notes (DDTs) and supporting billing accuracy checks
• Supporting e-commerce invoicing activities, including VAT reconciliations with fiscal representatives and periodic OSS compliance reviews
• Monitoring and controlling digital tax archiving processes
• Supporting the preparation of Intrastat declarations for goods and services
• Assisting with intercompany reconciliations and

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