Giorgia Baldan

I am a senior accounting professional specializing in end-to-end accounts payable and receivable management across international markets. I bring multi-year experience working for major German corporate groups and managing client and vendor portfolios for Italian, French, and English markets.

In my current role I oversee AP for Italian and French entities, lead month-end reconciliations, and report financials to European headquarters, while serving as primary contact for vendors, auditors, and tax advisors. I ensure compliance with Italian tax regulations including VAT and withholding taxes.

Previously, I managed corporate B2B receivables, implemented debt collection strategies that reduced overdue invoices and DSO, and maintained aged debtor reporting to identify insolvency risks. I have hands-on experience resolving disputes and maintaining strong customer relationships.

I am proactive, precise, and process-oriented, with advanced skills in SAP S/4HANA and MS Office, and working proficiency in multiple ERP and accounting tools. I seek roles where I can optimize processes, strengthen controls, and contribute to accurate and timely financial closings.