Job Description
We are seeking a highly organised and proactive Credit Controller who is fluent in Italian to join our clients financial services team. The successful candidate will be responsible for managing credit accounts, ensuring timely payments, and maintaining excellent client relationships. This role offers an opportunity to work within a dynamic environment where attention to detail and strong communication skills are essential.DutiesMonitor and manage overdue accounts, ensuring prompt collection of outstanding paymentsContact clients via telephone and email to follow up on overdue invoices, demonstrating excellent phone etiquetteAnalyse account data to identify trends and potential credit risksMaintain accurate records of all communications and transactions using accounting softwareProcess incoming payments and reconcile accounts payable recordsAssist with data entry tasks related to credit control activitiesCollaborate with the sales and finance teams to resolve account discrepancies and disputesPrepare reports on credit control activities for management reviewRequirementsFluency in Italian is essential; proficiency in English is also requiredPrevious experience in credit control or accounts receivable within financial services or related sectors is preferredStrong analysis skills with the ability to interpret financial data effectivelyExperience using accounting software and data entry tools with high accuracyExcellent telemarketing and phone etiquette skills for engaging with clients professionallyKnowledge of accounts payable processes and financial documentation proceduresOrganised, detail-oriented, with the ability to prioritise tasks efficientlyGood communication skills, both written and verbal, in Italian and EnglishThis role is ideal for a motivated individual seeking to develop their career within credit management while utilising their language skills in a professional setting.TPBN1_UKTJ