LHH Recruitment
Italian Speaking Credit Controller
Job Location
Pampisford, United Kingdom
Job Description
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
Location: Pampisford, GB
Posted Date: 11/15/2024
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
Location: Pampisford, GB
Posted Date: 11/15/2024
Contact Information
| Contact | Human Resources LHH Recruitment |
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