At a Glance
- Tasks: Manage financial transactions and ensure accuracy in accounts receivable processes.
- Company: Join a thriving corporate enterprise in Lancashire focused on finance and growth.
- Benefits: Enjoy flexible hours, free parking, and a yearly bonus.
- Other info: This is a permanent, on-site position with a competitive salary.
- Why this job: Develop your finance career in a supportive, collaborative environment with international exposure.
- Qualifications: Fluency in French and English, with experience in accounts receivable or finance roles.
The predicted salary is between 24000 - 36000 £ per year.
French Speaking Accounts Receivable Specialist
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An outstanding opportunity has arisen for a French Speaking Accounts Receivable Specialist to join a thriving and expanding corporate enterprise based in Lancashire. This role is perfect for someone who is passionate about finance and eager to develop their career within a supportive, forward-thinking environment
As a French Speaking Accounts Receivable Specialist, you will immerse yourself in the day-to-day operations of the transactional shared services team. Your primary focus will be on managing the order to cash process with precision, ensuring that all financial transactions are recorded accurately
- Create journals and accurately post sales transactions into the finance system ensuring all entries are correct and up-to-date.
- Monitor missing sales diligently, escalating issues promptly and following through on resolutions to maintain accurate financial records.
- Perform thorough sales reconciliations by comparing various data sources to ensure consistency across accounts.
- Reconcile and clear cash and card general ledger accounts, investigating any discrepancies with attention to detail until resolved.
- Prepare and issue comprehensive reports such as discrepancy and forgery reports, supporting transparency within the finance function.
- Post ad hoc journals as required, demonstrating adaptability in response to changing business needs or priorities.
- Process debtors invoices and credit notes efficiently, maintaining accuracy throughout all documentation.
- Escalate any issues or concerns in a timely manner using appropriate channels to ensure swift resolution.
- Collaborate closely with colleagues across the shared services team to achieve common goals and deliver high-quality service.
- Contribute positively towards continuous improvement initiatives within the finance department by sharing insights and suggestions.
To excel as a French Speaking Accounts Receivable Specialist, you will bring proven experience from previous roles within accounts receivable or broader finance functions. Your fluency in both French and English enables seamless communication with colleagues across international locations
- Proven experience working in an accounts receivable or finance role where you have demonstrated reliability in handling sensitive financial data.
- Previous exposure to a shared services environment is highly desirable as it showcases your ability to collaborate effectively within large teams.
- Fluency in both French and English is essential for communicating with internal stakeholders across different regions.
- A good working knowledge of Microsoft Excel is required so you can analyse data sets efficiently and produce accurate reports.
- Exceptional attention to detail ensures that all financial records are maintained without error or omission.
- Strong analytical skills enable you to investigate discrepancies thoroughly and propose effective solutions.
In return you will receive a competitive salary, flexible start and finish times,free praking and a yearly bonus
Click on the link to apply
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
About the job
Contract Type: Permanent
Specialism: Accountancy & Finance
Focus: Accounts Receivable / Credit Control
Workplace Type: On-site
Experience Level: Associate
Second Language: French - Professional working
Location: Blackburn
Contract Type: Permanent
Specialism: Accountancy & Finance
Focus: Accounts Receivable / Credit Control
Industry: Accountancy
Salary: £28,000 - £30,000 per annum
Workplace Type: On-site
Experience Level: Associate
Language: French - Bilingual
Second Language: French - Professional working
Location: Blackburn
FULL_TIMEJob Reference: 1RIG1V-E0D8EA7F
Date posted: 1 August 2025
Consultant: Tunde Williams
northern-west accountancy-finance/accounts-receivable-credit-control 2025-08-01 2025-09-30 accountancy Blackburn Lancashire GB BB1 2FA GBP 28000 30000 30000 YEAR Robert Walters https://www.robertwalters.co.uk https://www.robertwalters.co.uk/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true #J-18808-LjbffrFrench Speaking Accounts Receivable Specialist in Manchester employer: Robert Walters UK
Join a dynamic corporate enterprise in Lancashire that prioritises employee growth and development. As a French Speaking Accounts Receivable Specialist, you will benefit from a supportive work culture, flexible hours, and competitive remuneration, all while contributing to a team dedicated to excellence in financial operations. This role not only offers the chance to enhance your finance skills but also encourages collaboration and innovation within a thriving environment.
StudySmarter Expert Advice🤫
We think this is how you could land French Speaking Accounts Receivable Specialist in Manchester
✨Tip Number 1
Brush up on your French and English communication skills. Since this role requires fluency in both languages, practice speaking and writing in a professional context to ensure you can engage effectively with colleagues across different regions.
✨Tip Number 2
Familiarise yourself with the order to cash process. Understanding the intricacies of this process will help you demonstrate your knowledge during interviews and show that you're ready to hit the ground running.
✨Tip Number 3
Highlight your experience in accounts receivable or finance roles. Be prepared to discuss specific examples of how you've handled sensitive financial data and resolved discrepancies in previous positions.
✨Tip Number 4
Showcase your analytical skills by preparing to discuss how you've used tools like Microsoft Excel in past roles. Being able to analyse data sets and produce accurate reports is crucial for this position.
We think you need these skills to ace French Speaking Accounts Receivable Specialist in Manchester
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights relevant experience in accounts receivable or finance roles. Emphasise your fluency in French and English, as well as any experience in a shared services environment.
Craft a Strong Cover Letter:Write a cover letter that showcases your passion for finance and your ability to manage financial transactions accurately. Mention specific skills like attention to detail and analytical abilities that align with the job description.
Highlight Relevant Skills:In your application, clearly outline your proficiency in Microsoft Excel and your experience with financial data management. Provide examples of how you've successfully reconciled accounts or resolved discrepancies in previous roles.
Proofread Your Application:Before submitting, carefully proofread your application for any spelling or grammatical errors. A polished application reflects your attention to detail, which is crucial for this role.
How to prepare for a job interview at Robert Walters UK
✨Brush Up on Your French
Since fluency in French is essential for this role, make sure to practice your language skills before the interview. Be prepared to answer questions in French and demonstrate your ability to communicate effectively with colleagues from different regions.
✨Showcase Your Attention to Detail
As an Accounts Receivable Specialist, attention to detail is crucial. Prepare examples from your previous experience where you successfully managed financial records or resolved discrepancies. Highlight how your meticulous nature has contributed to accurate financial reporting.
✨Familiarise Yourself with Financial Software
Make sure you have a good understanding of the finance systems and tools commonly used in accounts receivable roles. If you have experience with specific software, be ready to discuss how you've used it to streamline processes or improve accuracy in your previous positions.
✨Prepare for Team Collaboration Questions
This role requires collaboration within a shared services team. Think of examples that showcase your ability to work well with others, resolve conflicts, and contribute to team goals. Be ready to discuss how you can positively impact the team's performance.
