At a Glance
- Tasks: Manage customer accounts and ensure efficient order-to-cash processes in a dynamic team.
- Company: Join a fast-paced Credit Control team at NCH, now part of the Solenis group.
- Benefits: Enjoy comprehensive training, 25 days holiday, and discounts on various products.
- Other info: Hybrid role with excellent career growth opportunities and a supportive work environment.
- Why this job: Make a real impact on financial health while building strong relationships.
- Qualifications: Fluency in English and Italian, with experience in accounts receivable preferred.
The predicted salary is between 30000 - 40000 € per year.
Join our busy Accounts Receivable team! We are looking for a proactive and detail-oriented Accounts Receivable Clerk to join our fast-paced Credit Control team at our Head Office on Bilston. This role plays a key part in supporting the business’s financial health by managing customer accounts and ensuring efficient order-to-cash processes. AS NCH is now part of the Solenis group, we are looking for a fast learner who can manage change efficiently. This is a hybrid role with 2-3 days per week in the office.
Job Summary
You will be responsible for managing an Accounts Receivable customer ledger, overseeing the full order-to-bank process to ensure timely billing, cash collection, and account reconciliation, while maintaining strong relationships with sales, business support and back office teams, external customers and suppliers. The KPIs for the role include Days Sales Outstanding (DSO), Cash flow optimisation and bad debt provision and charge management. If you thrive in a busy environment and enjoy building strong working relationships while maintaining financial accuracy, we’d love to hear from you.
Key Responsibilities
- Working with internal sales force and local and central back office to maximise cash flow
- Applying order to bank processes
- Managing all customer communications
- Working with internal & external departments to resolve customer issues and queries
- Acting as the first point of contact for customer and internal issues and queries
- Supplying customer information as required
- Managing applicable customer accounts and ensuring accounting practices are applied
- Communicating issues to all appropriate departments for resolution
- Supporting their Direct supervisor in their day-to-day duties
Skills, Knowledge and Expertise
- Excellent time management skills
- Able to manage the invoice and cash posting of all transactions to the AR ledger
- Able to communicate with internal and external customers in a professional and appropriate manner
- Able to function in a target driven environment and deliver OTIF
- Full understanding of all AR duties; any previous experience in accounts receivable, credit control or finance administration would be beneficial
- Knowledge of business and/or cash administration processes would be an advantage
- Must have a working knowledge of Word, Excel and PowerPoint
- Good organisational skills, being able to work on their own initiative
- Fluency in English and Italian is essential for this role
Benefits
- Comprehensive training and learning opportunities
- Company Pension
- 25 days holiday + Bank Holidays
- 4 x salary life insurance
- Company Sick Pay
- Discounts on numerous leisure, financial and retail products
- Employee Assistance Programme and wellbeing resources
Accounts Receivable Clerk - Italian Speaking employer: NCH Europe
At NCH, now part of the Solenis group, we pride ourselves on being an excellent employer that fosters a dynamic and supportive work culture. Our Accounts Receivable Clerk role offers comprehensive training, generous holiday allowances, and a hybrid working model that promotes work-life balance, all while providing opportunities for personal and professional growth in a fast-paced environment. Join us in Bilston to be part of a team that values strong relationships and financial accuracy, ensuring you thrive in your career.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Clerk - Italian Speaking
✨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 lookout for an Accounts Receivable role, and who knows? They might just have the perfect lead for you.
✨Tip Number 2
Prepare for interviews by practising common questions related to accounts receivable. Think about how you can showcase your detail-oriented nature and your ability to manage customer accounts effectively. We want you to shine!
✨Tip Number 3
Don’t forget to follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. Plus, it keeps you fresh in their minds as they make their decision.
✨Tip Number 4
Check out our website for the latest job openings. Applying directly through us not only shows your interest but also gives you a better chance of landing that Accounts Receivable Clerk position. Let's get you that job!
We think you need these skills to ace Accounts Receivable Clerk - Italian Speaking
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Clerk role. Highlight your experience in managing customer accounts and any relevant skills in finance or credit control. We want to see how you can contribute to our team!
Show Off Your Skills:Don’t forget to showcase your excellent time management and organisational skills in your application. Mention any specific tools or software you’ve used, especially if you’re familiar with Excel, as it’s a big plus for us!
Craft a Strong Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our fast-paced environment. Share examples of how you've built strong relationships in previous roles, as this is key for us at StudySmarter.
Apply Through Our Website:We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at NCH Europe
✨Know Your Numbers
Brush up on your understanding of key financial metrics like Days Sales Outstanding (DSO) and cash flow optimisation. Being able to discuss these concepts confidently will show that you’re not just familiar with the role but also understand its impact on the business.
✨Showcase Your Communication Skills
Since this role involves managing customer communications, be prepared to demonstrate your ability to communicate effectively in both English and Italian. Think of examples where you've resolved issues or built relationships with customers, as this will highlight your interpersonal skills.
✨Familiarise Yourself with Order-to-Cash Processes
Make sure you understand the order-to-bank process thoroughly. Be ready to discuss how you would manage billing, cash collection, and account reconciliation. This knowledge will help you stand out as a proactive candidate who can hit the ground running.
✨Emphasise Your Adaptability
Given that the company is part of the Solenis group and values fast learners, share examples of how you've successfully managed change in previous roles. Highlighting your adaptability will reassure them that you can thrive in their dynamic environment.
