Italian speaking Credit Controller

Language Business; Cambridgeshire and Peterborough; Hybrid; GBP 35,000 - 38,000; Full time

Benefits offered by this job

Private medical insurance

Compassion and care time off

Leisure travel insurance

Pension

Volunteer time off

Job summary

Language Business is hiring an Italian speaking Credit Controller to join its international finance team in Cambridge. The role focuses on accounts receivable, debt collection for Italy, credit monitoring and resolving disputes with Italian clients.

You will contact overdue accounts in Italy, review credit status, post receipts, distribute statements, and support audits. Fluency in Italian and English is essential, with SAP ERP experience preferred and the ability to work under pressure toward

Qualifications

• Fluency in Italian and English is essential.
• Experience in Credit Control / Accounts Receivable.
• Experience with SAP or similar ERP systems is preferred.
• Experience with electronic invoicing is desirable.
• Strong client relationship skills and attention to detail.

Responsibilities

• Contact overdue Italian business customer accounts to arrange payment.
• Review credit status and provide recommendations for credit blocks.
• Post and allocate cash receipts; distribute customer statements and dunning letters.
• Resolve account queries and disputes; support audit requests.
• Collaborate with customer service and sales to ensure customer satisfaction.

Skills

Italian

English

Credit control

SAP / ERP

Electronic invoicing

Client relationships

Attention to detail

Working under pressure

Tools

SAP ERP

Job description

We're hiring for an Italian speaking Credit Controller to join a world leading company.

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.

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

c 35,000 - 38,000 + excellent benefits ( Private medical insurance, Compassion and care time off, Leisure travel insurance, Pension, Volunteer time off, and much more!)