Bilingual Accounts Receivable

Bilingual Accounts Receivable
Location: Fareham
Hybrid working pattern
Salary: up to £30,000 per annum depending on experience plus benefits
Ref: 8163AR

Main duties: To be responsible for customer financial accounts and oversee incoming payments.

The Role:

1. To monitor customer accounts and highlight accounts with potential debt or slow payment.
2. To process incoming payments and allocate to correct invoice.
3. To generate and distribute financial statements, invoices and collection notices for overdue debts.
4. To process credit and debit notes.
5. To generate credit reports and highlight customer accounts with poor payment history.
6. To support the department manager with administration for month end and year end close.
7. To maintain positive relationships with customers and communicate information as necessary.
8. To update customer records in the database in accordance with GDPR regulations.

Candidate's Profile:

1. Fluent in a European language (written and spoken) – Essential
2. Previous experience in Accounts Receivable – Desirable
3. AAT qualified would be an advantage
4. Strong numerical skills
5. Proactive, confident and dynamic personality
6. Excellent communication skills and a team player
7. IT literate