Italian speaking Credit Controller

The Language Business; Cambridge; Hybrid; GBP 37,500 - 39,000; Full time

Benefits offered by this job

Private medical insurance

Pension

Volunteer time off

Leisure travel insurance

Job summary

A leading international organization is seeking an Italian speaking Credit Controller for a 6-month fixed contract starting in January 2026. The role involves managing accounts receivable for clients in Italy, including collecting debts and resolving disputes. Fluency in Italian and English is a must, along with previous experience in credit control. The position offers a hybrid work model based in Cambridge and a competitive salary of £37,500 to £39,000 pro rata plus excellent benefits.

Qualifications

• Fluency in Italian and English is essential.
• Previous experience in Credit Control / Accounts Receivable.
• Excellent client relationship building skills.

Responsibilities

• Collect debt and monitor credit for Italian business clients.
• Resolve customer disputes and queries.
• Collaborate with sales to ensure customer satisfaction.

Skills

Fluency in Italian

Fluency in English

Client relationship building

Problem solving

Tools

SAP

Job description

Overview

We're hiring for an Italian speaking Credit Controller to join a world leading company. This job will start as a 6 month fixed contract from January/February 2026 to July 2026.

Location

Cambridge office 1 x day a week, 4 days a week remote - hybrid!

Languages

Fluency in Italian & English is essential.

Company background

Our client is an international organisation with successful business operations across the globe.

Responsibilities

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 Italian speaking business customer accounts 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
• Excellent client relationship building skills
• Problem solving skills
• Ability to manage workload independently
• Be able to work under pressure and to tight deadlines

Salary & Benefits

£37,500 - c£39,000 pro rata (6 month contract to start) + excellent benefits (Private medical insurance, Compassion and care time off, Leisure travel insurance, Pension, Volunteer time off, and much more!).

How to apply

To apply for this exciting opportunity, please send your CV to us immediately! Contact: Jonathan Grimes.