At a Glance
- Tasks: Manage customer accounts, ensuring timely invoicing and cash collection.
- Company: Innovative manufacturer providing industrial solutions across Europe.
- Benefits: Salary up to £28,000, hybrid working, and additional benefits.
- Other info: Enjoy a flexible work environment with opportunities for growth.
- Why this job: Join a dynamic team and enhance your finance skills while making an impact.
- Qualifications: Fluent in Italian with experience in accounts receivable or finance admin.
The predicted salary is between 28000 - 28000 € per year.
A well-established innovative manufacturer providing industrial solutions to the European market.
Key Information
- Italian-speaking Accounts Receivable
- 6 month Fixed Term Contract
- Location: Wolverhampton
- Hybrid working system with 2 to 3 days a week in the office
- Salary: up to £28,000 per annum depending on experience plus benefits
Main Duties
- Managing the Accounts Receivable ledger, you will be responsible for customer accounts ensuring timely invoicing, cash collection, and payment resolution to support business cash flow
- Be responsible for managing and maintaining the accounts receivable ledger
- Collect cash and outstanding payments achieving daily targets set
- Process and post customer payments accurately
- Maintain accurate records of all receivables transactions
- Follow up on outstanding invoices
- Communicate with customers and internal teams to ensure timely payments
- Support KPI delivery, including reducing overdue debt and improving cash collection performance
Candidate Profile
- Fluent in Italian (written and spoken) essential
- Experience in accounts receivable, credit control or finance admin beneficial
- Excellent communication skills with a high attention to detail
- Good organisational and time management skills with the ability to work independently
- Strong IT knowledge and skills ideally in Excel and Oracle
Italian Speaking Accounts Receivable in Wolverhampton employer: French Selection (FS)
Join a well-established and innovative manufacturer in Wolverhampton, where you will thrive in a supportive work culture that values employee growth and development. With a hybrid working model, competitive salary, and a focus on teamwork, this role offers a unique opportunity to contribute to the company's success while enjoying a balanced work-life environment.
StudySmarter Expert Advice🤫
We think this is how you could land Italian Speaking Accounts Receivable in Wolverhampton
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts receivable sectors. You never know who might have a lead on that perfect job or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to accounts receivable. Think about how you can showcase your Italian language skills and your experience in managing customer accounts effectively.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Check out our website for tailored job listings that suit your skills and interests!
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. It shows your enthusiasm for the role and keeps you fresh in their minds.
We think you need these skills to ace Italian Speaking Accounts Receivable in Wolverhampton
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 aligns with the role, so don’t be shy about showcasing your Italian language skills and finance admin experience!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. We love seeing enthusiasm, so let us know what excites you about working with us at StudySmarter and how you can contribute to our team.
Be Clear and Concise:When filling out your application, keep it straightforward. We appreciate clarity, so avoid jargon and get straight to the point. Highlight your key achievements and experiences that relate to managing accounts receivable.
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 makes the process smoother for both of us!
How to prepare for a job interview at French Selection (FS)
✨Brush Up on Your Italian
Since this role requires fluency in Italian, make sure you're comfortable speaking and writing in the language. Practise common phrases related to accounts receivable and finance, as you might be asked to demonstrate your language skills during the interview.
✨Know Your Numbers
Familiarise yourself with key financial terms and concepts related to accounts receivable. Be prepared to discuss your experience with cash collection, invoicing, and managing ledgers. Showing that you understand the financial side of things will impress the interviewers.
✨Demonstrate Your Organisational Skills
This role requires strong organisational abilities, so think of examples from your past work where you've successfully managed multiple tasks or projects. Be ready to explain how you prioritise your workload and ensure timely payments.
✨Prepare for Scenario Questions
Expect questions that put you in real-life scenarios, like handling overdue invoices or resolving payment disputes. Think through how you would approach these situations and be ready to share your thought process and problem-solving skills.
