Accounts Receivable Clerk - Italain Ledger
Accounts Receivable Clerk - Italian Ledger. Permanent. Full-Time. Blackburn. retail. Retail, wholesale. Accountancy. Finance. Sales Ledger Clerk.
Our client is a rapidly expanding company with sites across the UK and Europe.
- Working in a team of 4, controlling the sales ledgers for multiple sites in Italy
- Manage end to end debt collection process including statements, phone calls and letters. Raise invoices and credit notes and reconciliation of debit notes Post daily bank transactions
- Prepare ledger and bank reconciliations investigating any mis-allocation of monies
- Liaise with Financial Controller to identify problem accounts and where necessary assist in proceedings to ensure outstanding debts are satisfactorily concluded
- Liaise internally with Sales and Operations team to update on debtors and resolve any issues. Produce debtor reports and update cash flow forecasts
- Invoice Financing Reconciliation
- Weekly and Monthly Aged Debtors Reconciliation
- Prepare Agent Commissions Inter company Recharges Adhoc tasks required by management
The successful Accounts Receivable Clerk - Italian Ledger will be able to liaise with sites in Italy, fluently speaking Italian.
- Immediate start available
- Fluent Italian
- Free parking
- Excellent working conditions
This job was originally posted as www.totaljobs.com/job/77096059