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
