At a Glance
- Tasks: Manage customer accounts and ensure efficient order-to-cash processes in a dynamic finance team.
- Company: Join a fast-paced Credit Control team at NCH, now part of the Solenis group.
- Benefits: Enjoy competitive salary, comprehensive training, 25 days holiday, and employee wellbeing resources.
- Other info: Hybrid role with excellent career growth opportunities in a supportive environment.
- Why this job: Be a key player in supporting financial health while building strong relationships.
- Qualifications: Fluency in English and Italian, with experience in accounts receivable or finance administration preferred.
The predicted salary is between 25000 - 28000 £ 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.
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
- 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 OTI
- 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
- 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 in Wolverhampton employer: NCH Europe
At NCH, now part of the Solenis group, we pride ourselves on fostering a dynamic and supportive work environment that prioritises employee growth and well-being. As an Accounts Receivable Clerk in our Bilston Head Office, you will benefit from comprehensive training, a competitive salary, and a hybrid working model that promotes work-life balance. Join us to be part of a collaborative team where your contributions directly impact our financial health and customer relationships, all while enjoying generous holiday allowances and various employee perks.
StudySmarter Expert Advice🤫
We think this is how you could land Accounts Receivable Clerk - Italian Speaking 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 Accounts Receivable role, and who knows? They might just have the inside scoop on openings that aren't even advertised yet.
✨Tip Number 2
Prepare for those interviews! Research common questions for Accounts Receivable positions and practice your answers. We want you to shine when discussing your experience with cash flow optimisation and customer communications.
✨Tip Number 3
Show off your skills! If you’ve got experience with Excel or any other relevant software, be ready to discuss how you’ve used them in past roles. We love seeing candidates who can demonstrate their technical know-how.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining our team at Solenis.
We think you need these skills to ace Accounts Receivable Clerk - Italian Speaking in Wolverhampton
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Accounts Receivable Clerk role. Highlight any relevant experience in finance, credit control, or customer communication. We want to see how your skills match what we're looking for!
Craft a Catchy Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for our team. Mention your fluency in Italian and how you can contribute to our fast-paced environment. Let your personality come through!
Showcase Your Skills:In your application, be sure to showcase your excellent time management and organisational skills. We love candidates who can juggle multiple tasks while maintaining accuracy, so give us examples of how you've done this in the past.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the easiest way for us to receive your application and ensures you’re considered for the role. Plus, it shows us you’re keen on joining our team!
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 a lot of interaction with both internal teams and external customers, prepare examples of how you've effectively communicated in past roles. Think about times when you resolved issues or built strong relationships – these stories will highlight your interpersonal skills.
✨Demonstrate Your Proactivity
The job description mentions a need for a proactive individual. Be ready to share instances where you took the initiative to improve processes or solve problems without being asked. This will illustrate your ability to thrive in a fast-paced environment.
✨Familiarise Yourself with the Company
Research AS NCH and its recent integration into the Solenis group. Understanding their values and how they operate will help you tailor your answers and show that you’re genuinely interested in being part of their team.
