A fantastic opportunity has arisen within our European Shared Service Credit Control team for an Italian speaking Credit Controller to collect accounts receivable monies in as short a period as possible.

• Contact customers to ensure cash collection is maximized.
• Identify and resolve disputes. Report on account balances and update reasons for overdue accounts on a daily/ weekly/ monthly basis.
• Issue and obtain appropriate authorization for credit notes. Process direct debits. Issue chasing letters, statements and take further action (i.e. take legal) where appropriate.
• Put customers on stop where necessary and communicate this to relevant personnel.
• Review and highlight bad debt risks. Update comments to ensure system is up to date.
• Attend customer meetings where necessary. Provide analysis of accounts where necessary.
• Daily Cash Posting and Allocations
• Setting up New Customers, and doing credit checks, approving or asking for approval for certain credit limits and payment terms for various orders for various factories.
• Managing credit limits globally for certain key customers across factories

• Background in credit control or billing using large sets of data essential
• Effective time management and communication
• Ability to manage a large debtors list, and burndown existing ledger in stages to manageable level and maintain
• Be fluent in English
• Ability to speak Italian language is preferable and highly desirable.