Account Receivable Specialist
Pubblicato il 19-10-2026 - Bracco Imaging in Bardi
Bracco is an international Group active in the healthcare sector and a leader in diagnostic imaging.
The Group's main products are contrast agents sold in over 100 countries, both directly and indirectly through branches, joint ventures and license and distribution agreements.
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Si assicuri di aver compreso tutte le responsabilità e i compiti associati a questo ruolo prima di procedere.The Account Receivable Specialist supports the end-to-end accounts receivable process, ensuring the accurate management of customer accounts, payments, and collections.
The role works closely with Finance, Credit, and collection partners to reconcile transactions, resolve account discrepancies, and support effective cash collection activities.Key Responsibilities:Manage and record customer accounting data (customer credit MD, invoices, payments, clearing of AR open items and other allied activities) working closely with the Subsidiary's Finance team; Control of transitory accounts relating to cash collection with the aim to reconcile customer payments and prepare refunds when needed; Review and analyze customer ledger and credit report, identifying any issues or account discrepancy and addressing them proactively with the Subsidiaries; Ensure tasks are completed in line with standard operating procedures (SOP) and Group Policies,
ensuring compliance with all applicable laws and regulations related to accounts receivable activities; Work with credit department to review accounts, client payments and credit aging report to ensure timely credit collection; Coordinate effectively with the cash collection provider, proactively managing all documentation requests needed to support and validate the collectability of receivables; Handling customer inquiries regarding bills, payments or reports when needed (e.G. customer account statement); Attending monthly AR/credit meetings as Subsidiary's focal point collecting all related data (internal monthly reporting, CRM open cases, etc.).
Qualifications & Experience:Bachelor's Degree in Finance or Accounting; Minimum of two years of experience in Accounts Receivable roles; Knowledge of the Office pack, with a strong level of proficiency in Excel; Recommended SAPproficiency; Fluency in English; Strong interpersonal and communication skills.Employment TermsThe role is classified at Level D under the National Collective Agreement for the Chemical-Pharmaceutical Industry (CCNL Chimico-Farmaceutico).
xysqume The guaranteed minimum base annual gross salary established by the CCNL for the applicable level is € ******,40.The overall compensation will be determined based on the experience, skills, and qualifications of the selected candidate.
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