Italian-Speaking Credit Controller (Accounts Receivable)

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

Benefits offered by this job

Private medical insurance

Pension

Volunteer time off

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Fluency in Italian

Fluency in English

Attention to detail

Work under pressure

Problem solving

Independent workload management

Tools

SAP

ERP systems

Electronic invoicing

Job description

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.