ITALIAN CREDIT CONTROLLER
- Employer
- Plum Personnel
- Location
- Weybridge, UK
- Salary
- Competitive
- Closing date
- Oct 18, 2019
View more
- Job Role
- Credit Control
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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ITALIAN CREDIT CONTROLLER Weybridge to £26,000 excellent company benefits bonus scheme About the role Our local client are looking for a Bilingual Credit Controller to join their friendly accounts team. The successful candidate will be fluent in English and Italian. The Credit Controller is responsible for maximizing international cash flow in addition to proactively minimizing and managing risks to limit credit exposure. Main responsibilities
• Responsible for sales ledger and cash collection
• Maximise cash flow by following internal procedures for cash collection
• Monthly cash flow forecast
• Handle international and UK accounts and proactively negotiate payments
• Monitor and review customer's payment and business level performance to minimise risk
• Maintain accurate and up-to-date customer information to minimise risk and improve internal communications
• Process refunds
• Identify possible high risk customers and act accordingly to reduce risk
• Raise invoices as required
• Cash posting and unapplied cash allocation on accounts as required
• Manual order release when a customer has exceeded their credit limit Candidate requirements
• Previous credit control / Accounts experience
• Fluent in Italian language
• Educated to GCSE level - including Maths & English
• Good communication and interpersonal skills
• Good IT skills - Excel (intermediate)
• Numerate and high attention to detail Please note if you have not been contacted by Plum Personnel within seven days then unfortunately on this occasion you have been unsuccessful. Due to the high level of applications we are receiving at this time, we are unfortunately unable to give individual feedback. Plum Personnel is acting as an employment agency in relation to this vacancy. Plum Personnel is an equal opportunities employer.
• Responsible for sales ledger and cash collection
• Maximise cash flow by following internal procedures for cash collection
• Monthly cash flow forecast
• Handle international and UK accounts and proactively negotiate payments
• Monitor and review customer's payment and business level performance to minimise risk
• Maintain accurate and up-to-date customer information to minimise risk and improve internal communications
• Process refunds
• Identify possible high risk customers and act accordingly to reduce risk
• Raise invoices as required
• Cash posting and unapplied cash allocation on accounts as required
• Manual order release when a customer has exceeded their credit limit Candidate requirements
• Previous credit control / Accounts experience
• Fluent in Italian language
• Educated to GCSE level - including Maths & English
• Good communication and interpersonal skills
• Good IT skills - Excel (intermediate)
• Numerate and high attention to detail Please note if you have not been contacted by Plum Personnel within seven days then unfortunately on this occasion you have been unsuccessful. Due to the high level of applications we are receiving at this time, we are unfortunately unable to give individual feedback. Plum Personnel is acting as an employment agency in relation to this vacancy. Plum Personnel is an equal opportunities employer.
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