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For Companies At a Glance
- Tasks: Manage customer accounts, process payments, and resolve queries in a dynamic finance role.
- Company: Join a forward-thinking company with a hybrid working model in Fareham.
- Benefits: Competitive salary up to £30,000 plus benefits and flexible working options.
- Other info: Proactive team players will thrive in this supportive environment with growth opportunities.
- Why this job: Make a real impact by ensuring smooth financial operations and building customer relationships.
- Qualifications: Fluent in Polish, with experience in Accounts Receivable and strong communication skills.
The predicted salary is between 30000 - 30000 £ per year.
Fareham Hybrid working pattern Ref: 4299RP Salary Up to £30,000 per annum depending on experience plus benefits
Responsibilities
- To be responsible for customer financial accounts and manage incoming payments.
- 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 Polish (written and spoken) – Essential.
- Experience in Accounts Receivable / finance or accounts beneficial.
- 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.
Polish Speaking Accounts Receivable in Fareham employer: French Selection (FS)
Contact Detail:
French Selection (FS) Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Polish Speaking Accounts Receivable in Fareham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who speak Polish. You never know who might have a lead on that perfect Accounts Receivable role.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of Oracle and AAT principles. Show us you’re not just a great communicator but also someone who knows their stuff when it comes to managing customer accounts.
✨Tip Number 3
Practice your responses to common interview questions, especially around handling customer queries and managing debts. We want to see how you’d tackle real-life scenarios in the role!
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect with us directly.
We think you need these skills to ace Polish Speaking Accounts Receivable in Fareham
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in Accounts Receivable and any relevant skills. We want to see how your background fits with the role, so don’t be shy about showcasing your achievements!
Show Off Your Polish Skills: Since this role requires fluency in Polish, make sure to include examples of how you've used your language skills in a professional setting. We love seeing candidates who can communicate effectively in both languages!
Be Clear and Concise: When writing your cover letter, keep it straightforward and to the point. We appreciate clarity, so make sure you explain why you're the perfect fit for the role without rambling on.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it’s super easy!
How to prepare for a job interview at French Selection (FS)
✨Brush Up on Your Polish
Since the role requires fluency in Polish, make sure you’re comfortable speaking and writing in the language. Practise common financial terms and phrases that might come up during the interview to show your proficiency.
✨Know Your Numbers
Familiarise yourself with key concepts in accounts receivable and finance. Be ready to discuss your experience with managing customer accounts, processing payments, and resolving queries. This will demonstrate your expertise and confidence in the field.
✨Showcase Your Attention to Detail
Prepare examples from your past work where your attention to detail made a difference. Whether it’s accurately allocating payments or compiling credit reports, having specific instances ready will highlight your skills and fit for the role.
✨Be Ready to Discuss GDPR
Understanding GDPR regulations is crucial for this position. Brush up on how you’ve handled customer data in compliance with these regulations in previous roles. This shows you’re not only skilled but also responsible and aware of legal requirements.