Italian speaking Credit Controller

Confidential; Cambridgeshire and Peterborough; Ibrido; GBP 35.000 - 38.000; Tempo pieno

Vantaggi offerti da questo lavoro

Private medical insurance

Pension

Volunteer time off

Descrizione del lavoro

Confidential in Cambridge is hiring an Italian-speaking Credit Controller to join its international finance team. The role focuses on accounts receivable, collecting debt, and monitoring credit for Italian clients, with hybrid work (1 day in Cambridge, 4 days remote).

Fluency in Italian and English is essential; prior credit control/AR experience is preferred, with SAP/ERP familiarity and electronic invoicing experience valued.

Competenze

• Fluency in Italian and English is essential.
• Experience in Credit Control / Accounts Receivable is desirable.
• Experience with SAP or similar ERP systems preferred.
• Experience with electronic invoicing is desirable.
• Excellent client relationship skills.
• Strong attention to detail and ability to work under tight deadlines and KPIs.
• Problem solving skills.
• Ability to manage workload independently and under pressure.

Mansioni

• Support accounts receivable by collecting debt and monitoring credit for Italian clients.
• Contact overdue business customers in Italy to arrange payment.
• Review credit status and advise on blocking accounts as needed.
• Post and allocate cash receipts; distribute customer statements and dunning letters.
• Resolve account queries and disputes; support audit requests.
• Review customer held orders; collaborate with customer service and sales to ensure satisfaction.

Conoscenze

Fluency in Italian

Fluency in English

Attention to detail

Work under pressure

Problem solving

Independent workload management

Strumenti

SAP

ERP systems

Electronic invoicing

Descrizione del lavoro

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.

• 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

• Private medical insurance
• Compassion and care time off
• Leisure travel insurance
• Pension
• Volunteer time off
• and much more!

Contact: Jonathan Grimes