Accounting Specialist, Accounts Receivable
Pubblicato il 15-08-2026 - Shopfully in Roma
We are the platform turning browsing into shopping. We connect 200 million shoppers with deals they love while boosting local sales for hundreds of top retailers and brands.
We help consumers save time and money while making smart shopping decisions, and we support retailers and brands in engaging customers from online research to in-store purchases.
Ready to spark your growth with us?
WHO WE LOOK FOR
We are looking for an Accounting Specialist, Accounts Receivable, who will join our Accounting team.
As an Accounting Specialist, Accounts Receivable, you will play a key role in managing our customer receivables and collections processes across our European operations. You’ll be responsible for ensuring accurate and timely invoicing, monitoring customer accounts, driving collections, and resolving payment and billing issues.
You’ll work closely with customers and cross-functional teams including Sales, Account Management and Finance to resolve outstanding balances and ensure a healthy accounts receivable portfolio. This role is ideal for someone who is detail-oriented,
comfortable communicating with customers, and enjoys taking ownership of issues from investigation through to resolution.
As part of our global hiring process, we kindly ask that resumes/CVs be submitted in English, as it’s our primary business language across teams and regions.
WHAT YOU WILL DO
Credit, Collections & Accounts Receivable
- Manage the collection process for an assigned portfolio of customer accounts, ensuring timely payment of outstanding invoices.
- Proactively follow up with customers on overdue balances through email, phone and other appropriate communication channels.
- Monitor Accounts Receivable aging, identify overdue accounts and payment delays, and escalate potential credit risks as appropriate.
- Investigate and resolve payment discrepancies, deductions, disputes and other issues impacting collections.
- Perform customer account reconciliations and ensure incoming payments are a