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Italian Speaking Credit Controller

LHH Recruitment
Posted 11 days ago, valid for 6 days
Location

Cambridge, Cambridgeshire CB21NT, England

Salary

£35,000 - £37,000 per annum

Contract type

Full Time

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Sonic Summary

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  • Our client based in Cambridge is looking for a Credit Controller fluent in Italian for a permanent position.
  • The role offers a 35-hour working week with one day in the office (Thursdays) and a salary around £35k plus bonuses and benefits.
  • Candidates must have prior experience in a credit control role and possess strong Italian language skills.
  • The ideal candidate will have a solid background in Accounts Receivable, experience with SAP software, and excellent relationship-building skills.
  • This position involves collecting debt, monitoring credit, and resolving customer disputes in a fast-paced environment.

Our client based in Cambridge are seeking a Credit Controller with fluent Italian language skills to join them in a permanent position. This is a 35 hour working week, 1 day in the office (Thursdays), the salary is based on relevant experience and around the 35k mark + bonus and benefits (which are amazing). For more details please apply. You must have had a credit control role in the past and be able to speak Italian to be considered for this role.

What they are looking for:

To be successful in this role you will have a solid background within Accounts Receivable, offering the highest levels of service internally and externally. Ideally you will have experience with SAP software, possess great relationship building skills, an eye for detail and be able to work under pressure and to tight timescales.

You'll enjoy being customer focused, and working in collaboration with teams, you'll be working with our Italian speaking customers to arrange payment of overdue accounts along with our internal functions to ensure a smooth running of the account. Fluent Italian skills are essential in this role.

The role:

Day to day as a professional credit controller you will be supporting the accounts receivable function by collecting debt, monitoring credit, and resolving customer disputes. This role will be working in a fast paced environment, to tight deadlines and to KPIs.

Your tasks and responsibilities will include:

  • Contacting overdue 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.

This role / business have an amazing benefits package, scope to be promoted and fantastic career development paths.

Apply now in a few quick clicks

By applying, a CV-Library account will be created for you. CV-Library's Terms & Conditions and Privacy Policy will apply.