At a Glance
- Tasks: Manage accounts receivable, ensuring timely invoicing and cash collection.
- Company: Innovative manufacturer providing industrial solutions across Europe.
- Benefits: Salary up to £28,000 plus benefits and hybrid working.
- Other info: Great 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 preferred.
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
The company: A well-established innovative manufacturer providing industrial solutions to the European market
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
The role:
- 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
The candidate:
- 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
Join a well-established and innovative manufacturer in Wolverhampton, where you will thrive in a supportive hybrid work environment that promotes flexibility and work-life balance. With a strong focus on employee growth, you will have access to ongoing training and development opportunities, alongside a competitive salary and benefits package, making this an excellent place for those seeking meaningful and rewarding employment.
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 on LinkedIn or even in person. Let them know you're on the hunt for an Italian Speaking Accounts Receivable role. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by practising common questions related to accounts receivable. Brush up on your Italian too, as you’ll want to impress with your language skills. We recommend doing mock interviews with friends or using online resources to get comfortable.
✨Tip Number 3
Showcase your skills! Create a portfolio or a presentation that highlights your experience in managing accounts receivable and cash collection. This can really set you apart from other candidates when you apply through our website.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way. It shows your enthusiasm for the role and keeps you fresh in their minds. Plus, it’s a great opportunity to reiterate why you’re the perfect fit for the position.
We think you need these skills to ace Italian Speaking Accounts Receivable in Wolverhampton
Some tips for your application 🫡
Show Off Your Language Skills:Since this role requires fluency in Italian, make sure to highlight your language skills right at the top of your application. We want to see how you can communicate effectively in both written and spoken Italian!
Tailor Your Experience:When detailing your previous roles, focus on your experience in accounts receivable or finance admin. We love seeing how your past work aligns with what we need, so don’t hold back on those relevant achievements!
Be Clear and Concise:Keep your application straightforward and to the point. We appreciate clarity, so use bullet points where possible to make it easy for us to see your skills and experiences at a glance.
Apply Through Our Website:To make sure your application gets to us without a hitch, apply through our website. Just head over to the vacancies page and search for job reference: 4322IA. We can't wait to hear from you!
How to prepare for a job interview at FRENCH SELECTION
✨Brush Up on Your Italian
Since fluency in Italian is essential for this role, make sure to practice your language skills before the interview. Try to engage in conversations or even rehearse common phrases related to accounts receivable to show your confidence and proficiency.
✨Know Your Numbers
Familiarise yourself with key financial terms and concepts relevant to accounts receivable. Be prepared to discuss your experience with cash collection, invoicing, and payment resolution, as these will likely come up during the interview.
✨Show Off Your Organisational Skills
This role requires excellent organisational abilities, so be ready to share examples of how you've managed your time and tasks effectively in previous positions. Highlight any tools or methods you use to stay organised, especially if they relate to finance or admin.
✨Prepare Questions for Them
Interviews are a two-way street, so think of insightful questions to ask about the company culture, team dynamics, and expectations for the role. This shows your genuine interest and helps you determine if it's the right fit for you.
