A/R Specialist with ItalianWe’re seeking an Accounts Receivable Specialist to manage end‑to‑end A/R processes, including billing, cash application, deductions, invoice corrections, reporting, collections support, bad debt reporting, and customer credit supervision. This role also supports Italian
Job Role and Responsibilities Coordinate and support the team in managing all Finance & Controlling activities of the company Prepare periodic BDGs and Forecasts, to be discussed and shared with HQ, following Group processes and timelines
OverviewRandstad Italia Spa, Florence branch, is looking for aRISK PROJECT CONTROLLING AND MODELLING ANALYSTfor a major multinational company operating in the Oil & Gas sector.Benefits: an initial 12 month temporary contract with the possibility of direct
ppA/R Specialist with Italian /ppWe’re seeking an Accounts Receivable Specialist to manage end‑to‑end A/R processes, including billing, cash application, deductions, invoice corrections, reporting, collections support, bad debt reporting, and customer credit supervision. This role also supports