Accounts Receivable Clerk - Italian Speaking

We are looking for a proactive and detail-oriented Accounts Receivable Clerk to join our fast-paced Credit Control team at our Head Office on Bilston. This role plays a key part in supporting the business’s financial health by managing customer accounts and ensuring efficient order-to-cash processes. AS NCH is now part of the Solenis group, we are looking for a fast learner who can manage change efficiently. This is hybrid role with 2-3 days per week in the office. 

Job Summary

 You will be responsible for managing an Accounts Receivable customer ledger, overseeing the full order-to-bank process to ensure timely billing, cash collection, and account reconciliation, while mainitnaing strong relationships with sales, business support and back office teams, external customers and suppliers. The KPIs for the role include Days Sales Outstanding (DSO), Cash flow optimisation and bad debt provision and charge management

If you thrive in a busy environment and enjoy building strong working relationships while maintaining financial accuracy, we’d love to hear from you.