Italian Speaking Accounts Receivable

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

Job summary

A leading consultancy firm in Fareham is looking for an Italian Speaking Accounts Receivable professional. The role involves managing customer accounts, processing payments, and ensuring accurate invoice allocations. The ideal candidate must be fluent in Italian and have experience in Accounts Receivable. This position offers a hybrid working pattern and a salary of up to £30,000 depending on experience.

Qualifications

• Essential to be fluent in Italian, both 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 allocate to correct invoices.
• Address and resolve customer queries relating to balances and invoices.
• Generate and distribute financial statements and collection notices.
• Compile credit reports evaluating customer payment behaviour.
• Support department manager with month-end and year-end close.
• Maintain positive relationships with customers.

Skills

Fluent in Italian (written and spoken)

Experience in Accounts Receivable

Proactive

Excellent communication skills

IT literate

Education

AAT qualified or similar

Tools

Oracle knowledge

Job description

FRENCH SELECTION (FS)

Italian Speaking Accounts Receivable
Location: Fareham
Hybrid working pattern
Salary: up to 30,000 per annum depending on experience plus benefits
Ref: 4295AR

To apply using our preferred format, please visit French Selection website, go to the vacancies page, search job reference: 4295AR

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

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.