Accounts Receivable – Italian
Responsible for ensuring all customer payments due are received and matched correctly
upon receipt, resolving customer financial queries, documenting and taken action
accordingly where payment is not received.
Fluency in Italian is essential for this role.
- Resolving customer financial queries via phone, email, fax
- Inbound and outbound calls
- Liaising with market contacts re customer queries
- Managing overdue payments
- Managing unapplied cash, requesting remittance advice
For further information contact Maria on 094 9029944 and email CV firstname.lastname@example.org