Fareham
Ref: 4295AR
Company Profile
An innovative well-established business with global operations.
Role: Italian Speaking Accounts Receivable
Location
Fareham
Working Pattern
Hybrid
Salary
Up to £30,000 per annum depending on experience plus benefits.
Responsibilities
- Monitor customer accounts for slow payment or potential debt and follow up accordingly
- Process incoming payments, allocating to the correct invoice ensuring all is recorded accurately
- Address and resolve 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 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
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