Accounts Receivable Specialist (Italian Speaking) - #2100011

Reed


Date: 1 week ago
City: Belfast
Salary: £25,000 / year
Contract type: Full time
Work schedule: Full day
Reed

Accounts Receivable Specialist (Italian Speaking)

  • Location: Belfast (fully remote role)
  • Contract: Full-time | 6-month Fixed Term Contract | Fully Remote Working
  • Salary: £25,000 pro-rata (+ performance bonus)

Reed Accountancy are delighted to collaborating with an excellent employer in the recruitment of an Italian SpeakingAccounts Receivable Specialist to join their team. Our client is seeking an experienced, Italian SpeakingAccounts Receivable Specialist, who has the ability to support end-to-end AR operations across multiple international markets, ensuring timely collections, dispute resolution, account reconciliations, and excellent customer service.

Day-to-day of the role:

  • Managed a portfolio of customer accounts and maintained accurate records of outstanding balances.
  • Conducted credit control activities through telephone and email communications to secure timely payments.
  • Investigated and resolved account queries and billing discrepancies, ensuring positive customer outcomes.
  • Performed regular account reconciliations to maintain accuracy and identify variances.
  • Monitored aged debt reports and proactively followed up on overdue accounts to improve cash collection.
  • Processed account adjustments and credit documentation in line with company procedures.
  • Worked closely with internal teams and external stakeholders to resolve issues and support efficient financial operations.
  • Consistently achieved performance targets and service standards within a fast-paced environment.
  • Contributed to process improvements and efficiencies across finance operations.
  • Utilised ERP and financial management systems to process transactions, maintain records and support reporting activities.

Required Skills & Qualifications:

  • Arabic Speaking with proven experience working in an accounts receivable position
  • Previous Accounts Receivable or Credit Control experience.
  • Experience managing customer collections.
  • Strong dispute resolution skills.
  • Account reconciliation experience.
  • Excellent communication skills.
  • Proven experience using ERP systems

For more information, including package details, please contact Mary at Reed Belfast, apply via this advert, or contact me confidentially on LinkedIn


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