ABL Recruitment
Italian speaking Accounts Receivable Administrator

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Join a global innovator in vision-care! This role offers full training, international exposure, and the chance to grow in a supportive, fast-paced environment.
Job Title: Italian Speaking Administrator (Accounts Receivable)
Location: Fareham, Hampshire (Hybrid – Mondays, Tuesdays and Wednesdays on site, Thursdays and Fridays WFH)
Contract Type: Full-time, Permanent
Salary: £28,000 - £31,000 per year
We’re working with a global leader in the vision-care industry to recruit an Administrator for their Accounts Receivable department to join their friendly, international team. We welcome applications from candidates with an administration, office support, or similar background. However, candidates with previous Accounts Receivable/Accounts Payable experience or basic accounting knowledge will be highly preferred.
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I’m in my final year doing Economics and I don’t know whether to apply for grad schemes now or do a masters first. What do you think?
Honest answer — it depends on where you want to end up. A lot of top grad schemes (Big 4, civil service, banking) don’t need a masters. Let’s look at the ones you’d be competitive for now, and we can decide if a masters actually adds anything.
Also worth knowing: most autumn 2026 applications are open now. Timing matters more than you think.
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Graduate Consultant — 2026 Scheme
Why you're a good match
StrongYour economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.
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Why you're a good match
You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon — deadlines close within the month.
Experience fit
Your summer at the bank plus your econometrics coursework map directly to the day-one responsibilities on this scheme — client modelling, market briefings, and deal support.
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The role includes:
- Monitor customer accounts and follow up on outstanding payments by email or phone.
- Record and allocate customer payments in the company system.
- Respond to customer and internal queries about invoices, payments, and account balances.
- Send customer statements and payment reminders when needed.
- Review customer orders that are on hold and assist with release decisions.
- Check customer credit information and payment history.
- Help create and update customer account records, invoices, and credit notes.
- Support month-end finance activities and account reconciliations.
- Ensure company policies and procedures are followed at all times.
- Assist the Accounts Receivable team with general administrative and finance tasks as required.


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What we’re looking for:
- Italian language skills
- Strong numerical skills and attention to detail
- Good Excel skills
- A positive attitude and willingness to learn
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