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- Tasks: Manage client invoicing and accounts receivable for Italian-speaking clients.
- Company: Global consulting and financial advisory firm with a dynamic culture.
- Benefits: Negotiable salary up to £43,000 plus bonus and benefits.
- Other info: Hybrid role in Central London with opportunities for professional growth.
- Why this job: Join a team that supports senior leaders and make a real impact.
- Qualifications: Fluency in Italian and English; accounting experience preferred.
The predicted salary is between 43000 - 43000 £ per year.
Hybrid: Central London office 3 x days a week
Language Requirements
Fluency in Italian is essential
About the Company
Our client is a global consulting and financial advisory firm, working with senior leaders (CEOs, governments, large organisations) across the world.
The Role
They now wish to hire an Italian speaking Accounts Receivable Analyst to support Italian speaking clients involving work-in-progress and accounts receivables management, client invoicing and accounting.
Key Responsibilities of the job
- Prepare and issue client invoices in a timely manner according to the client contract invoicing terms
- Perform expense fee adjustments, write-offs, transfers, and/or application of advances
- Proactively communicate issues and concerns around accounts receivable and work in process to management team
- Ensure accurate and timely invoicing and cash collection
- Communicate proactively with colleagues and contribute towards advancement of the efficiency and effectiveness of the entire order to cash value stream
- Assist in executing improvements to working capital management processes and adopt enhancements to tools and methods
Candidate Profile
- Fluent Italian and English is essential. Other languages are an advantage but not essential
- A bachelor’s degree preferred but not required
- Relevant accounting/finance experience preferred, ideally in a consulting or professional services firm
- Ability to perform well under pressure and meet time-sensitive deadlines with poise and professionalism
- Excellent team skills and customer service attitude
- High attention to detail with proven organisational skills and the ability to prioritise and manage multiple tasks
- Ability to maintain confidential information
- Proactive approach to problem solving
- Proficient with MS Word, Excel, and Outlook; able to learn new systems and tools
Salary & Benefits
Negotiable, up to £43,000 + bonus and benefits.
Italian speaking Accounts Receivable in London employer: The Language Business
Contact Detail:
The Language Business Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Italian speaking Accounts Receivable in London
✨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 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 and your language skills. We recommend doing mock interviews with friends or using online resources to boost your confidence and polish your responses.
✨Tip Number 3
Showcase your skills! Create a portfolio or a presentation that highlights your experience in invoicing and accounts management. This can really set you apart during interviews and demonstrate your proactive approach.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Italian speaking Accounts Receivable in London
Some tips for your application 🫡
Show Off Your Language Skills: Since fluency in Italian is a must, make sure to highlight your language skills right at the top of your application. We want to see how you can communicate effectively with our Italian-speaking clients!
Tailor Your Experience: When detailing your previous roles, focus on any accounting or finance experience you've had, especially in consulting or professional services. We love seeing how your background aligns with what we do here at StudySmarter.
Be Proactive in Your Approach: In your application, mention specific examples where you've taken initiative to solve problems or improve processes. We value a proactive mindset and want to know how you can contribute to our efficiency!
Apply Through Our Website: To make sure your application gets the attention it deserves, apply directly through our website. It’s the best way for us to keep track of your application and get back to you quickly!
How to prepare for a job interview at The Language Business
✨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 do a mock interview in Italian to boost your confidence.
✨Know Your Numbers
As an Accounts Receivable Analyst, you'll need to be comfortable with financial concepts. Review key accounting principles and be prepared to discuss your experience with invoicing and cash collection during the interview.
✨Show Off Your Problem-Solving Skills
This role requires a proactive approach to problem-solving. Think of specific examples from your past experiences where you identified issues and implemented solutions, especially in a finance or consulting context.
✨Demonstrate Team Spirit
Highlight your teamwork skills and customer service attitude. Be ready to share examples of how you've collaborated with colleagues to improve processes or resolve client issues, as this will resonate well with the company's values.