Accounts Receivable Clerk (Italian Speaking)
About Our Client
Our client is a global manufacturing business with a UK Financial Shared Service Centre located in Irlam.The business provides manufacturing technology to multiple industries, particularly the industrial / FMCG sectors.Although the business has over 12,000 team members globally and has a turnover of more than $3 billion they have managed to maintain a close knit culture and real family feel within their sites.Our client always looks to promote internally with more than 70% of senior staff coming from internal promotions.
Job Description
Accounts Receivable Clerk duties include:
- Managing the collections process for the full ledger. sending statements & liaising with customers.
- Maintaining aged debt levels in line with terms.
- Liaising with internal & external contacts to resolve queries.
- Escalating accounts where applicable.
- Issuing invoices to customers.
- Providing weekly forecasting information for specific sites.
- Month end balance sheet reconciliations of the GL.
- Reviewing service invoices prior to presenting them to customers.
The Successful Applicant
The successful candidate:
- MUST BE FLUENT IN ITALIAN.
- Will have a proven track record in a similar role.
- Have good working knowledge of MS Excel.
- Be an excellent written and verbal communicator.
- Be able to work to tight deadlines.
- Will have knowledge of financial ERP systems
What's on Offer
A salary up to £30,000, hybrid working, flexible working hours, modern office space & facilities, pension, parking & more