Italian Speaking Accounts Receivable

French Selection UK; Fareham; Hybrid; GBP 25,000 - 30,000; Full time

Job summary

A growing financial services provider in Fareham seeks an Italian Speaking Accounts Receivable professional. You will manage customer financial accounts and incoming payments while supporting the department with administrative tasks. Applicants must be fluent in Italian and have experience in Accounts Receivable. This position offers a hybrid working pattern and a competitive salary up to £30,000 based on experience.

Qualifications

• Essential to be fluent in Italian (written and spoken).
• Experience in Accounts Receivable is required.
• AAT qualification or similar is advantageous.

Responsibilities

• Monitor customer accounts for slow payment or potential debt.
• Process incoming payments and ensure accurate record-keeping.
• Address customer queries related to balances and invoices.
• Generate financial statements and collection notices for overdue debts.
• Support month-end and year-end close administration.
• Maintain positive relationships with customers.

Skills

Fluent in Italian (written and spoken)

Experience in Accounts Receivable

Proactive

Attention to detail

Excellent communication skills

Education

AAT qualified or similar

Tools

Oracle

Job description

An innovative well-established business with global operations

Responsibilities

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

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

Candidate's Profile

– 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

Up to £30,000 per annum depending on experience plus benefits