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For Companies At a Glance
- Tasks: Manage customer accounts, ensuring timely invoicing and cash collection.
- Company: Innovative manufacturer providing industrial solutions across Europe.
- Benefits: Competitive salary, hybrid working, and additional benefits.
- Other info: Opportunity for career growth in a supportive environment.
- 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.
Job Details
- 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
- Ref: 4322IA
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 receivable’s 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's 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 UK
Contact Detail:
French Selection UK Recruiting Team
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 a job or can refer you directly to hiring managers.
✨Tip Number 2
Prepare for interviews by practising common questions related to accounts receivable. We recommend role-playing with a friend or using online resources to boost your confidence and refine your answers.
✨Tip Number 3
Show off your skills! If you have experience with Excel or Oracle, be ready to discuss specific examples of how you've used these tools to manage accounts receivable effectively.
✨Tip Number 4
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 directly with us.
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 fits 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. Mention your attention to detail and organisational skills, and how they’ll help us manage the accounts receivable ledger effectively.
Showcase Your Communication Skills: Since you'll be communicating with customers and internal teams, make sure your application reflects your excellent communication skills. We love candidates who can convey their thoughts clearly and concisely, especially in both English and Italian!
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 don’t miss out on any important updates regarding your application status!
How to prepare for a job interview at French Selection UK
✨Brush Up on Your Italian
Since the role requires fluency in Italian, make sure you practice speaking and writing in Italian before the interview. This will not only boost your confidence but also show the interviewer that you're serious about the position.
✨Know Your Numbers
Familiarise yourself with key accounts receivable metrics and processes. Be ready to discuss your experience with cash collection, invoicing, and how you've managed customer accounts in the past. This will demonstrate your expertise and readiness for the role.
✨Prepare for Scenario Questions
Think of examples from your previous work where you successfully resolved payment issues or improved cash flow. Prepare to share these stories during the interview, as they highlight your problem-solving skills and ability to meet targets.
✨Show Off Your Tech Skills
Since strong IT knowledge is essential, be prepared to discuss your experience with Excel and Oracle. You might even want to mention specific functions or tools you've used that relate to accounts receivable, showing that you're tech-savvy and ready to hit the ground running.