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.