L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers’ mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do.
L3Harris is the Trusted Disruptor in defense tech. With customers’ mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security.
Job Title: Accounts Receivable Specialist
Job Code: 47101
Job Location: Bologna (Italy)
Job Schedule: 5/8
Applications closing date is 16th November 2026
Job Description:
The Accounts Receivable Clerk (or Accounts Receivable Specialist) is an administrative role focused on managing the order-to-cash cycle. This position is responsible for invoicing, monitoring collections, handling payment reminders, and reconciling accounts, ensuring company liquidity and reducing the risk of bad debts.
Roles Responsibilities:
- Preparation and issuance of sales invoices and credit notes in compliance with tax regulations and agreed contracts
- Analysis and management of outstanding receivables
- Analysis of customer contracts and licenses
- Management of sales agents’ commissions
- Knowledge of import/export procedures (customs documents, DMA, POD, CMR, and other shipping-related documentation)
- Knowledge of payment methods such as CAD, Letters of Credit, and Bank Guarantees
- Accounting entries for bank transfers, bank receipts (RIBA), credit cards, and checks
- Knowledge of general accounting principles
- Monitoring of accounts receivable aging and managing payment reminders
- Reduction of Days Sales Outstanding (DSO)
- Resolution of discrepancies with Sales/Program Management
- Month-end/year-end closing support and audit assistance
Essential skills and Experience:
- High school diploma in Accounting or a University degree in Economics or related fields.
- 1 – 5 years pf experience in similar role or in Accounting Team
Desirable Skills (not essential)
- Knowledge of VAT regulations
- Understanding of double-entry bookkeeping and invoicing processes
- Experience with accounting software (preferably SAP)
- Good knowledge of Microsoft Office (especially Excel)
- Excellent English (written and spoken)
(i) A base salary ranging from EUR 30,000 to EUR 40,000. The salary range reflects the potential span of pay the Company may offer for this role, with the actual amount offered to each candidate being determined based on factors such as: seniority in a similar role, technical skills and competencies, and other relevant qualifications.
(ii) An annual Production Bonus (PDR), as provided for under the company collective bargaining agreement. Employees may elect to convert the PDR into welfare benefits through the Company's welfare platform.
(iii) Canteen/ticket restaurant for each day worked at the Company's premises.
(iv) Access to the Company gym.
Please also note that the applicable collective bargaining agreement is the CCNL Metalmeccanico.
Job Title: Customer Accounts Specialist
Job Code: 4009
Job Location: Bologna (Italy)
Job Schedule: 5/8
The applications closing date is 16 November 2026
Job Description:
The Customer Accounts Clerk (or Accounts Receivable Specialist) is an administrative role focused on managing the order-to-cash cycle. This position is responsible for issuing invoices, monitoring collections, handling payment reminders, and reconciling accounts, ensuring the company's liquidity and reducing the risk of bad debts.
Roles and Responsibilities:
-
Preparation and issuance of sales invoices and credit notes in compliance with tax regulations and agreed contracts.
-
Analysis and management of open receivables
-
Analysis of customer contracts and licenses
-
Management of sales agents' commissions
-
Knowledge of import/export (customs documents, DMA, POD, CMR, and any other documentation related to possible shipments)
-
Knowledge of payment methods such as CAD, Letters of Credit, and Bank Guarantees (FIDEJUSSIONI)
-
Accounting entries for bank transfers, bank receipts (RIBA), credit cards, and checks
-
Knowledge of general accounting
-
Ongoing monitoring of the aging schedule (customer aging), management of communications for amicable payment reminders and, if necessary, initiation of procedures for forced debt recovery.
-
Reduction of Days Sales Outstanding (DSO)
-
Resolution of any discrepancies in invoiced amounts in collaboration with the Sales/Program Management team
-
Month-end/year-end closing of customer accounts and support during audit and financial statement closing activities.
Essential Skills and Experience:
- Accounting diploma (Ragioneria) or University degree in Economics/administrative field.
- At least 1-5 years of prior experience in similar roles or in administrative offices.
Desirable Skills (not essential)
- Knowledge of VAT regulations
- Knowledge of accounting principles (double-entry bookkeeping) and invoicing processes
- Experience using accounting software (SAP preferred or equivalent)
- Good knowledge of the Microsoft Office suite, particularly Excel
- Excellent knowledge of written and spoken English
(i) A gross annual salary (RAL) between EUR 30,000 and EUR 40,000. The indicated salary range represents the potential pay range the Company may offer for this position; the actual amount offered to each candidate will be determined based on factors such as experience in similar roles, technical and professional skills, and other relevant qualifications.
(ii) An annual Results Bonus (PDR), as provided for under the applicable company agreement. Employees may choose to convert the PDR into welfare services through the company welfare platform.
(iii) Company canteen or meal vouchers for each working day spent at the Company's premises.
(iv) Access to the company gym.
Please also note that the applicable collective bargaining agreement is the CCNL Metalmeccanico.