Italian Speaking Accounts Receivable

Wolverhampton

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

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.

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

• 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

Up to £28,000 per annum depending on experience plus benefits.