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Bilingual Accounts Receivable

French Selection UK

Fareham

Hybrid

GBP 25,000 - 30,000

Full time

30+ days ago

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Job summary

An established industry player is seeking a Bilingual Accounts Receivable professional to manage customer financial accounts. This role involves monitoring accounts, processing payments, and generating financial statements. The ideal candidate will be fluent in a European language, possess strong numerical skills, and have a proactive approach. Join a dynamic team that values excellent communication and relationship-building with customers. Enjoy a hybrid working pattern and a competitive salary with benefits in a supportive environment that fosters professional growth.

Qualifications

  • Fluent in a European language is essential for this role.
  • Previous experience in Accounts Receivable is desirable.

Responsibilities

  • Monitor customer accounts for potential debt or slow payments.
  • Process incoming payments and allocate to correct invoices.

Skills

Fluent in a European language
Strong numerical skills
Excellent communication skills
Proactive and dynamic personality
Team player

Education

AAT qualified

Tools

Database management

Job description

Bilingual Accounts Receivable
Location: Fareham
Hybrid working pattern
Salary: up to £30,000 per annum depending on experience plus benefits
Ref: 8163AR

Main duties: To be responsible for customer financial accounts and oversee incoming payments.

The Role:

  1. To monitor customer accounts and highlight accounts with potential debt or slow payment.
  2. To process incoming payments and allocate to correct invoice.
  3. To generate and distribute financial statements, invoices and collection notices for overdue debts.
  4. To process credit and debit notes.
  5. To generate credit reports and highlight customer accounts with poor payment history.
  6. To support the department manager with administration for month end and year end close.
  7. To maintain positive relationships with customers and communicate information as necessary.
  8. To update customer records in the database in accordance with GDPR regulations.

Candidate's Profile:

  1. Fluent in a European language (written and spoken) – Essential
  2. Previous experience in Accounts Receivable – Desirable
  3. AAT qualified would be an advantage
  4. Strong numerical skills
  5. Proactive, confident and dynamic personality
  6. Excellent communication skills and a team player
  7. IT literate
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