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). 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 will 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 customers 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 Reviewing customer held orders Collaborating with customer service and sales functions to ensure the highest level of customer satisfaction.
This role/business has an amazing benefits package, scope to be promoted, and fantastic career development paths.
#J-18808-Ljbffr
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 will 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 customers 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 Reviewing customer held orders Collaborating with customer service and sales functions to ensure the highest level of customer satisfaction.
This role/business has an amazing benefits package, scope to be promoted, and fantastic career development paths.
#J-18808-Ljbffr
