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- Tasks: Manage invoices, debt collection, and cash forecasts while collaborating with various teams.
- Company: Join a leading Pharmaceutical company in Basingstoke, known for its innovative approach.
- Benefits: Enjoy a competitive salary, hybrid work options, and a supportive team environment.
- Why this job: Be part of a dynamic team, enhance your finance skills, and make an impact in the industry.
- Qualifications: Fluency in Italian and 3+ years of Accounts Receivable experience required.
- Other info: Opportunity for professional growth and involvement in integration activities post-acquisition.
The predicted salary is between 22400 - 28800 £ per year.
Italian Speaking Accounts Receivable Clerk – Basingstoke, Hampshire – £28,000 – £32,000 + benefits. – (Hybrid 2 days in the office) FryerMiles are delighted to be partnering with an industry leading Pharmaceutical business based in Basingstoke, Hampshire. Due to a recent acquisition, we are on the search for an experienced Italian speaking Accounts Receivable Clerk to join the business on a permanent basis. The duties of the Accounts Receivable Clerk role include: Processing manual invoices and supporting sales transactions, through review of credit exposure and risk. Debt Collection for Europe, liaising with Customers externally and internally to resolve debt queries promptly and professionally. Cash Forecasts, Aged Debtor Reporting. Management of bad debt and DSO’s. Documentation and process control of all activities in compliance with internal controls. Ad hoc Operational & Finance requests from Senior Management. Build close working relationships with other Finance departments, Customer Service and Sales Managers Adhere to a close timetable for month and quarter end Actively supporting integration activities from acquisitions Flexibility to cover team members when required. The successful Accounts Receivable Clerk will: Fluent in Italian Have at least 3+ years Accounts Receivable experience.
Italian Speaking Accounts Receivable Clerk employer: FryerMiles Recruitment Careers
Contact Detail:
FryerMiles Recruitment Careers Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Italian Speaking Accounts Receivable Clerk
✨Tip Number 1
Make sure to highlight your fluency in Italian during any conversations or networking opportunities. This is a key requirement for the role, and showcasing your language skills can set you apart from other candidates.
✨Tip Number 2
Familiarize yourself with the pharmaceutical industry and its specific financial processes. Understanding the nuances of accounts receivable in this sector will demonstrate your commitment and readiness for the role.
✨Tip Number 3
Network with professionals in finance and accounts receivable, especially those who have experience in the pharmaceutical industry. Engaging with them can provide valuable insights and potentially lead to referrals.
✨Tip Number 4
Prepare to discuss your experience with debt collection and cash forecasting in detail. Be ready to share specific examples of how you've successfully managed these tasks in previous roles, as they are crucial for this position.
We think you need these skills to ace Italian Speaking Accounts Receivable Clerk
Some tips for your application 🫡
Highlight Language Skills: Make sure to emphasize your fluency in Italian prominently in your CV and cover letter. This is a key requirement for the role, so showcase any relevant experiences where you used your language skills.
Detail Relevant Experience: Clearly outline your previous experience in accounts receivable. Include specific examples of tasks you've handled, such as processing invoices, debt collection, and managing cash forecasts. Use metrics where possible to demonstrate your impact.
Showcase Soft Skills: Since the role involves liaising with customers and other departments, highlight your communication and interpersonal skills. Provide examples of how you've successfully resolved queries or built relationships in past roles.
Tailor Your Application: Customize your CV and cover letter to align with the job description. Use keywords from the listing, such as 'debt collection', 'cash forecasts', and 'compliance', to ensure your application stands out to hiring managers.
How to prepare for a job interview at FryerMiles Recruitment Careers
✨Showcase Your Language Skills
Since the role requires fluency in Italian, be prepared to demonstrate your language skills during the interview. You might be asked to conduct part of the interview in Italian or discuss your previous experiences using the language in a professional setting.
✨Highlight Relevant Experience
Make sure to emphasize your 3+ years of Accounts Receivable experience. Prepare specific examples of how you've handled debt collection, processed invoices, and managed cash forecasts in your previous roles.
✨Understand the Company’s Needs
Research the pharmaceutical industry and the specific challenges it faces regarding accounts receivable. This will help you tailor your answers to show that you understand the company's needs and how you can contribute to their success.
✨Prepare for Behavioral Questions
Expect questions about how you handle stress, work under tight deadlines, and collaborate with other departments. Use the STAR method (Situation, Task, Action, Result) to structure your responses and provide clear, concise examples.
