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
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