Polish Speaking Accounts Receivable

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Fareham

Hybrid working pattern

Ref: 4299RP

Salary

Up to £30,000 per annum depending on experience plus benefits

Responsibilities

Polish Speaking Accounts Receivable

Main Duties

  • To be responsible for customer financial accounts and manage incoming payments.

The Role

  • Monitor customer accounts for slow payment or potential debt and follow up accordingly.
  • Process incoming payments allocating to correct invoice ensuring all is recorded accurately.
  • Addressing and resolving customer queries relating to balances, debt and invoices.
  • Generate and distribute financial statements, invoices and collection notices for overdue debts.
  • Compile credit reports delivering evaluation of customer payment behaviour.
  • Support the department manager with administration for month end and year end close.
  • Maintain positive relationships with customers and communicate information as necessary.
  • Update customer records in the database in accordance with GDPR regulations.

Candidate's Profile

  • Fluent in Polish (written and spoken) – Essential.
  • Experience in Accounts Receivable / finance or accounts beneficial.
  • AAT qualified or similar would be an advantage.
  • Oracle knowledge desirable.
  • Proactive, confident and a high attention to detail.
  • Excellent communication skills and a team player.
  • IT literate.

#J-18808-Ljbffr”, “datePosted”: “2026-05-12”, “hiringOrganization”: { “@type”: “Organization”, “name”: “French Selection (FS)”, “sameAs”: “https://uk.whatjobs.com/pub_api__cpl__429304030__4861?utm_campaign=publisher&utm_medium=api&utm_source=4861&geoID=476” }, “jobLocation”: { “@type”: “Place”, “address”: { “@type”: “PostalAddress”, “addressLocality”: “Fareham” } } }
Company: French Selection (FS)
Apply for the Polish Speaking Accounts Receivable
Location: Fareham
Job Description:

Fareham

Hybrid working pattern

Ref: 4299RP

Salary

Up to £30,000 per annum depending on experience plus benefits

Responsibilities

Polish Speaking Accounts Receivable

Main Duties

  • To be responsible for customer financial accounts and manage incoming payments.

The Role

  • Monitor customer accounts for slow payment or potential debt and follow up accordingly.
  • Process incoming payments allocating to correct invoice ensuring all is recorded accurately.
  • Addressing and resolving customer queries relating to balances, debt and invoices.
  • Generate and distribute financial statements, invoices and collection notices for overdue debts.
  • Compile credit reports delivering evaluation of customer payment behaviour.
  • Support the department manager with administration for month end and year end close.
  • Maintain positive relationships with customers and communicate information as necessary.
  • Update customer records in the database in accordance with GDPR regulations.

Candidate’s Profile

  • Fluent in Polish (written and spoken) – Essential.
  • Experience in Accounts Receivable / finance or accounts beneficial.
  • AAT qualified or similar would be an advantage.
  • Oracle knowledge desirable.
  • Proactive, confident and a high attention to detail.
  • Excellent communication skills and a team player.
  • IT literate.

#J-18808-Ljbffr…

Posted: May 12th, 2026