Accounts Receivable Specialist
Pubblicato il 28-08-2026 - Vaultica in Bardi
Accounts Receivable Specialist
Location: Milan, Italy
Vaultica is a fast-growing pan-European data centre platform, supporting some of the world's most demanding digital infrastructure requirements.
As we continue our expansion across EMEA, we are strengthening our regional finance capabilities and are now looking for an experienced Accounts Receivable Specialist to join our team in Italy.
This is a key role within our finance function, offering full ownership of billing accuracy, credit management, and accounts receivable performance across our Italian entities.
You will work closely with Sales, Accounting, and Treasury teams and report directly to the CFO.
If you thrive in a fast-paced environment, enjoy driving process improvements, and have a passion for financial control and cash flow optimization, we would love to hear from you.
Your Responsibilities Billing Ownership Own and manage the end-to-end billing process across Italian entities Ensure invoices accurately reflect contractual terms, pricing structures, and service usage Manage billing adjustments, credit notes, and reconciliations Act as the primary escalation point for complex billing-related issues Credit Management & Cash Performance Conduct customer credit assessments and manage credit limits Monitor accounts receivable ageing and proactively address overdue balances Drive structured collection and escalation processes Track and improve key performance indicators,
including DSO and overdue exposure Financial Control & Compliance Partner with Accounting during month-end close and balance sheet reconciliations Ensure compliance with IFRS standards and Italian VAT regulations Maintain strong internal controls, documentation, and audit readiness Systems & Process Improvement Own billing master data quality and governance Identify opportunities for automation and process efficiencies Support ERP enhancements, reporting development, and continuous improvement initiatives About You Minimum 4 years of experience within Accounts Receivable, Billing, Credit Control, or Finance Operations Experience working in multi-entity, international, or regional environments Strong ERP system knowledge, preferably Net Suite Solid understanding of Italian VAT regulations and invoicing requirements Excellent analytical and problem-solving skills Strong attention to detail and process discipline Fluency in English (Italian is considered a strong advantage) Why Join Vaultica?
Be part of a rapidly growing pan-European infrastructure business Work closely with senior leadership and influence key financial processes Take ownership of a critical finance function with high visibility across the organization Join a collaborative and entrepreneurial environment where continuous improvement is encouraged Competitive compensation and opportunities for professional growth
Interested?
We look forward to hearing from you and discussing how you can contribute to Vaultica's continued growth and success.
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