Page Personnel are recruiting for an Italian speaking Accounts Receivable Clerk on behalf of a well-established global manufacturing business with an office based in Irlam.
The purpose of this role is to provide end-to-end support to the accounts receivable function for entities in the UK and Italy whilst partnering with entities in France, Canada, and the USA.
Client Details
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 a real family feel within their sites. Our client always looks to promote internally with more than 70% of senior staff coming from internal promotions. 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. Profile
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. Job Offer
A salary up to £30,000, hybrid working, flexible working hours, modern office space & facilities, pension, parking & more.
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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 a real family feel within their sites. Our client always looks to promote internally with more than 70% of senior staff coming from internal promotions. 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. Profile
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. Job Offer
A salary up to £30,000, hybrid working, flexible working hours, modern office space & facilities, pension, parking & more.
#J-18808-Ljbffr
