Italian Speaking Accounts Receivable

French Selection; England; Hybrid; GBP 27,000 - 33,000; Full time

Job summary

A leading recruitment consultancy is seeking an Italian Speaking Accounts Receivable professional in Fareham. The role involves managing customer financial accounts, processing payments, and resolving queries. Candidates should be fluent in Italian with accounts receivable experience. The position offers a salary of up to £30,000 per annum, depending on experience, and promotes a hybrid working pattern.

Qualifications

• Fluent in Italian, both written and spoken.
• Experience in Accounts Receivable.
• IT literate.

Responsibilities

• Monitor customer accounts and follow up on slow payments.
• Process incoming payments and allocate them to correct invoices.
• Address and resolve customer queries regarding balances.
• Generate financial statements and collection notices.
• Compile credit reports evaluating customer payment behavior.
• Support month-end and year-end administration.
• Maintain positive customer relationships and update records.

Skills

Fluent in Italian (written and spoken)

Communication skills

Attention to detail

Proactive attitude

IT literacy

Education

AAT qualified or similar

Tools

Oracle knowledge

Job description

Overview

FRENCH SELECTION UK – Italian Speaking Accounts Receivable
Location: Fareham
Hybrid working pattern
Salary: up to 30,000 per annum depending on experience plus benefits
Ref: 4275AR

To apply using our preferred format, please visit French Selection website, go to the vacancies page, search job reference: 4275AR

The Company

An innovative well-established business with global operations

Main duties

• To be responsible for customer financial accounts and manage incoming payments.

The Role

• Monitor customer accounts for slow payment or potential debt and follow up accordingly
• Process incoming payments allocating to correct invoice ensuring all is recorded accurately
• Addressing and resolving customer queries relating to balances, debt and invoices
• Generate and distribute financial statements, invoices and collection notices for overdue debts
• Compile credit reports delivering evaluation of customer payment behaviour
• Support the department manager with administration for month end and year end close
• Maintain positive relationships with customers and communicate information as necessary
• Update customer records in the database in accordance with GDPR regulations

The Candidate

• Fluent in Italian (written and spoken) - Essential
• Experience in Accounts Receivable
• AAT qualified or similar would be an advantage
• Oracle knowledge desirable
• Proactive, confident and a high attention to detail
• Excellent communication skills and a team player
• IT literate

The salary: up to 30,000 per annum depending on experience

French Selection, leading UK-based consultancy specialising in the recruitment of bilingual and multilingual professionals for international business (industries and services). We are the leading recruitment consultancy for German, French, Italian and Spanish speaking positions. Also recruiting for positions with other languages such as Dutch, Polish, Portuguese, Scandinavian languages, Mandarin, Japanese and Arabic.