We're hiring for an Italian speaking Credit Controller to join a world leading company
Location Hybrid - Cambridge office 1 x day a week, 4 days a week remote
Languages Fluency in Italian & English is essential
Company background Our client is an international organisation with successful business operations across the globe.
Job responsibilities of the Italian speaking Credit Controller As part of their international finance team, your role will be to support the accounts receivable function by collecting debt, monitoring credit, and resolving customer disputes for all business clients in Italy.
Your role will typically include the following duties and responsibilities:
Contacting overdue business customer accounts from Italy to arrange payment
Reviewing the credit status of customer and providing recommendations for credit block
Posting and allocating cash receipts
Distribution of customer statements and dunning letters
Resolving account queries and disputes
Providing support for audit requests
Review customer held orders
Collaborating with customer service and sales functions to ensure highest level of customer satisfaction.
Candidate Profile
Fluency in Italian and English is essential
Previous experience in Credit Control / Accounts Receivable
Ideally you will have experience with SAP software or similar ERP systems
Experience in electronic invoicing
Excellent client relationship building skills
Strong attention to detail and the ability to work under pressure to tight deadlines and KPIs
Problem solving skills
Ability to manage workload independently
Be able to work under pressure and to tight deadlines
Salary, benefits 34,000 - c 40,000 + excellent benefits ( Private medical insurance, Compassion and care time off, Leisure travel insurance, Pension, Volunteer time off, and much more!)
To apply for this exciting opportunity, Please send your CV to us immediately!
