A well-established global business

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

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

Up to £30,000 per annum depending on experience plus benefits