Italian Speaking Credit Controller

Language Business; Cambridge; On-site; GBP 34,000 - 40,000; Full time

Benefits offered by this job

Private medical insurance

Pension

Volunteer time off

Job summary

Language Business is seeking an Italian-speaking Credit Controller to join a world leading company in the Cambridge area. The role combines remote work with one day per week in the Cambridge office, focusing on accounts receivable for Italian clients.

Key requirements include fluency in Italian and English, prior credit control experience, and familiarity with SAP or similar ERP systems. Excellent client relationship skills and accuracy under KPI pressure are essential.

Qualifications

• Fluency in Italian and English is essential.
• Experience in Credit Control / Accounts Receivable.
• Experience with SAP or similar ERP systems is desirable.
• Experience with electronic invoicing may be advantageous.

Responsibilities

• Contact overdue Italian customer accounts to arrange payment.
• Review credit status and advise on credit blocks.
• Post and allocate cash receipts accurately.
• Distribute customer statements and dunning letters.
• Resolve account queries and disputes efficiently.
• Support audit requests and assist with reconciliations.
• Review customer held orders and assist sales/customer service.

Skills

Italian

English

Credit Control

Accounts Receivable

SAP/ERP

Invoicing

Tools

SAP

Job description

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.

• 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

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!)