Italian‑speaking Credit Controller supporting accounts receivable excellence in a collaborative, hybrid Cambridge team.
is currently recruiting an Italian‑speaking Credit Controller to support a busy accounts receivable function within the East of England. This fixed‑term role focuses on managing customer accounts, ensuring timely payments, and building strong working relationships with internal and external stakeholders.
The position follows a hybrid working model, requiring onsite attendance once a week to work alongside the finance team.
Responsibilities:
- Contact overdue customer accounts to arrange payments.
- Review customer credit status and provide recommendations for credit blocks.
- Post and allocate cash receipts accurately.
- Distribute customer statements and dunning letters.
- Resolve account queries and disputes efficiently.
- Provide support for audit requests.
- Review customer-held orders and take appropriate actions.
- Collaborate with customer service and sales teams to ensure high levels of customer satisfaction.
Key Skills and Requirements:
- Proficiency in Italian and English is essential.
- Solid background in accounts receivable with a focus on delivering excellent service.
- Experience with SAP software is highly desirable.
- Strong relationship-building skills and attention to detail.
- Ability to work under pressure and meet tight deadlines.
- Customer-focused mindset with a collaborative approach.
If you are having difficulty in applying or if you have any questions, please contact Terri-Anne Gray at t.gray@proclinical.com.
Apply Now:
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