Credit Controller 2

Proclinical Group; Cambridgeshire and Peterborough; Hybrid; GBP 80,000 - 100,000; Full time

Job summary

A leading life sciences recruiter is seeking an Italian-speaking Credit Controller for their hybrid team in Cambridge. This fixed-term role involves managing customer accounts, ensuring timely payments, and building strong relationships internally and externally. Excellent proficiency in both Italian and English is essential, along with a solid background in accounts receivable. The position will require onsite attendance once a week, fostering collaboration with finance teams. Apply now to join a dynamic work environment.

Qualifications

• Solid background in accounts receivable.
• Experience focused on delivering excellent service.
• Ability to meet tight deadlines.

Responsibilities

• Contact overdue customer accounts to arrange payments.
• Review customer credit status and provide recommendations.
• Post and allocate cash receipts accurately.
• Distribute customer statements and dunning letters.
• Resolve account queries and disputes efficiently.
• Provide support for audit requests.
• Collaborate with teams to ensure customer satisfaction.

Skills

Proficiency in Italian

Proficiency in English

Strong relationship-building skills

Attention to detail

Customer-focused mindset

Ability to work under pressure

Tools

SAP

Job description

Overview

Italian‑speaking Credit Controller supporting accounts receivable excellence in a collaborative, hybrid Cambridge team.

Proclinical is recruiting an Italian‑speaking Credit Controller to support a busy accounts receivable function within the East of England. This fixed‑term role focuses on managing customer accounts, ensuring timely payments, and building strong working relationships with internal and external stakeholders.

The position follows a hybrid working model, requiring onsite attendance once a week to work alongside the finance team.

Responsibilities

• Contact overdue customer accounts to arrange payments.
• Review customer credit status and provide recommendations for credit blocks.
• Post and allocate cash receipts accurately.
• Distribute customer statements and dunning letters.
• Resolve account queries and disputes efficiently.
• Provide support for audit requests.
• Review customer-held orders and take appropriate actions.
• Collaborate with customer service and sales teams to ensure high levels of customer satisfaction.

Key Skills and Requirements

• Proficiency in Italian and English is essential.
• Solid background in accounts receivable with a focus on delivering excellent service.
• Experience with SAP software is highly desirable.
• Strong relationship-building skills and attention to detail.
• Ability to work under pressure and meet tight deadlines.
• Customer-focused mindset with a collaborative approach.

How to apply & Contacts

If you are having difficulty in applying or if you have any questions, please contact Terri-Anne Gray at [e-mail].

Apply Now:

If you are interested in applying to this exciting opportunity, then please click 'Apply' or to speak to one of our specialists please request a call back at the top of this page.

Proclinical is a leading life sciences recruiter focused on finding exceptional people and matching them with the finest positions across the globe. Proclinical is acting as an Employment Agency in relation to this vacancy.

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