Find a job 
Featured Companies 
Featured Universities 
For Companies At a Glance
- Tasks: Manage accounts receivable, ensure timely invoicing, and collect outstanding payments.
- Company: Join a dynamic team at French Selection UK in Wolverhampton.
- Benefits: Hybrid work model, competitive salary up to £28,000, plus additional benefits.
- Other info: 6-month contract with opportunities for professional development.
- Why this job: Perfect for Italian speakers looking to grow in finance while enjoying flexibility.
- Qualifications: Fluency in Italian, experience in accounts receivable, and strong IT skills.
The predicted salary is between 28000 - 28000 £ per year.
French Selection UK is seeking an Italian Speaking Accounts Receivable professional for a 6-month fixed term contract in Wolverhampton. This role involves managing the accounts receivable ledger, ensuring timely invoicing, and collecting outstanding payments.
The ideal candidate will be:
- Fluent in Italian
- Experienced in accounts receivable or credit control
- Possessing excellent communication skills
- Strong in IT capability, especially in Excel and Oracle
The position offers a hybrid working model with 2 to 3 days in the office and a salary of up to £28,000 per annum depending on experience, plus benefits.
Italian-Speaking AR Specialist - Hybrid, 6-Month Contract 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 AR Specialist - Hybrid, 6-Month Contract 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 role or can put in a good word for you.
✨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 get comfortable discussing your experience with invoicing and payment collection.
✨Tip Number 3
Show off your skills! If you’re proficient in Excel and Oracle, consider creating a portfolio that highlights your expertise. This could be a great conversation starter during interviews and will set you apart from other candidates.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of opportunities, and applying directly can sometimes give you an edge. Plus, it’s super easy to keep track of your applications this way!
We think you need these skills to ace Italian-Speaking AR Specialist - Hybrid, 6-Month Contract in Wolverhampton
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your experience in accounts receivable and any relevant skills, especially your fluency in Italian. We want to see how your background fits the role, so don’t be shy about showcasing your strengths!
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 position. Mention your communication skills and IT capabilities, particularly with Excel and Oracle, as these are key for us.
Showcase Relevant Experience: When filling out your application, be specific about your previous roles in accounts receivable or credit control. We love seeing concrete examples of how you've managed ledgers and collected payments effectively.
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 this exciting opportunity. Plus, it’s super easy!
How to prepare for a job interview at French Selection UK
✨Brush Up on Your Italian
Since this role requires fluency in Italian, make sure to practice your language skills before the interview. Prepare to discuss your previous experience in Italian, especially when it comes to accounts receivable scenarios.
✨Know Your Numbers
Familiarise yourself with key metrics related to accounts receivable and credit control. Be ready to discuss how you've managed ledgers, invoicing processes, and payment collections in your past roles. This will show that you understand the financial side of the job.
✨Excel and Oracle Mastery
Given the emphasis on strong IT skills, particularly in Excel and Oracle, brush up on these tools. Be prepared to talk about specific functions or features you've used in the past that helped streamline your work in accounts receivable.
✨Communicate Clearly
Excellent communication skills are a must for this position. Practice articulating your thoughts clearly and concisely. Think about examples where your communication made a difference in resolving payment issues or improving client relationships.