Italian Speaking Accounts Receivable

A well-established innovative manufacturer providing industrial solutions to the European market.

Job Details

Italian Speaking Accounts Receivable

6 month Fixed Term Contract

Location: Wolverhampton

Hybrid working system with 2 to 3 days a week in the office

Salary: up to £28,000 per annum depending on experience plus benefits

Ref: 4322IA

Main Duties

Managing the Accounts Receivable ledger, you will be responsible for customer accounts ensuring timely invoicing, cash collection, and payment resolution to support business cash flow.

• Be responsible for managing and maintaining the accounts receivable ledger
• Collect cash and outstanding payments achieving daily targets set
• Process and post customer payments accurately
• Maintain accurate records of all receivable’s transactions
• Follow up on outstanding invoices
• Communicate with customers and internal teams to ensure timely payments
• Support KPI delivery, including reducing overdue debt and improving cash collection performance

Candidate’s Profile

• Fluent in Italian (written and spoken) essential
• Experience in accounts receivable, credit control or finance admin beneficial
• Excellent communication skills with a high attention to detail
• Good organisational and time management skills with the ability to work independently
• Strong IT knowledge and skills ideally in Excel and Oracle

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