Italy Accounts Receivable Accountant
A large, corporate and growing company in Swindon is looking to recruit an Italian-speaking Accounts Receivable Accountant to assist and report to the Financial Services Supervisor. The role will include liaising with Italian account holders hence the language aspect to the position is vital.
This exciting job opportunity will include both ownership of the Accounts Receivable Ledger and credit control- often chasing prior to due dates. Day to day duties will include:
• Meeting cash collection targets
• Establishing new customer accounts
• Reconciliation of AR sub-ledger and intercompany balances
• Raising manual invoices
• Bad debt calculation
Besides being advanced/ fluent in Italian, experience of credit control is essential. A strong working knowledge of excel, good negotiation and communication skills, and accuracy in all areas of work are also required skills.
Any other European languages- particularly French or German- would also be beneficial.
Leave a Reply
You must be logged in to post a comment.