Think Accountancy and Finance are pleased to be supporting a local business who is seeking an experienced Italian Accounts Receivable Specialist. This is a high-volume position, so it is essential you have experience in a position where your focus was accounts receivable.

My client is looking for someone with good systems experience like SAP or Oracle as well as someone who is able to start immediately.

Job responsibilities:

• Processing manual invoices and supporting sales transactions, through review of credit exposure and risk.
• Debt Collection for Europe, liaising with Customers externally and internally to resolve debt queries promptly and professionally. 
• Cash Forecasts, Aged Debtor Reporting. Management of bad debt and DSO’s.
• Documentation and process control of all activities in compliance with internal controls.
• Ad hoc Operational & Finance requests from Senior Management.
• Build close working relationships with other Finance departments, Customer Service and Sales Managers
• Adhere to a close timetable for month and quarter end
• Actively supporting integration activities from acquisitions
• Flexibility to cover team members when required

QUALIFICATIONS 

• A level’s or European equivalent diploma
• Desirable, finance qualification or ICM

It is essential that you have good experience in Accounts Receivable and are fluent in Italian.  Experience in an ERP System like SAP or Oracle is highly desirable.

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers.

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