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Accounts Receivable Analyst (Italian Speaking)
London
Hybrid Working
Up to £40,000 + Benefits
Key Responsibilities:
- Proactively follow up with customers to ensure timely payments and address delays.
- Resolve customer queries (claims, deductions, invoicing, pricing) by coordinating with Sales.
- Assess credit risk, set/revise credit limits, and collaborate with Sales on approvals.
- Process cash/credit allocations, match claims to rebates, and investigate discrepancies.
- Reconcile accounts, apply credits, and ensure proper financial controls.
- Evaluate overdue balances and recommend provisions in consultation with Sales.
- Manage billing, AR month-end schedules, and reconciliations.
- Maintain accurate customer data and provide necessary documentation.
- Ensure SOX compliance and complete all O2C-related processes.
- Support process improvements and assist with audits.
Key Requirements:
- Fluent in Italian (spoken and written).
- Experience in an AP/AR role within a finance team.
- Strong understanding of accounting principles and financial regulations.
- Proficiency in Excel and accounting software (SAP, Oracle, or similar preferred).
- Excellent attention to detail and communication skills.
