Accounts Receivable Analyst

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.