Credit Controller - Italian Speaking

A fantastic opportunity has become available to work for a global pharmaceutical company in their state of the art offices based in Chester

They are looking to on-board a Credit Controller who can speak fluent Italian to work within a team of 12, your duties will include;

- Understand credit, AR, cash application & collection policy and procedures, and execute in compliance with Global distribution Practices (GDP).
- Understand the full end to end order to cash life cycle in order to sufficiently perform customer collection activities and resolve customer complaints/inquiries
- Support the in-market BFS team to prepare annual/periodic credit review on all customers
- Monitor blocked orders due to credit and propose / approve (based on GOA) releases regularly
- Release blocked orders held for collection reasons based on customer situation and feedback. Seek business approval as needed to release orders/take appropriate actions
- Analyse AR balances for assigned customers and determine/prioritise collection activities as appropriate
- Identify appropriate customers and block orders in support of resolving past due collection issues
- Contact customers to prevent and resolve past due AR
- Match and apply payments to customer invoices
- Post payments to AR ledger and reconcile to daily cash receipts
- Generate debit memos based on short payments
- Utilising the SAP system

Skills & Experience;

Experience within collections or within financial services
Fluent in Italian & English

This is a 6 Month contract, working 9am - 5pm Monday to Friday

Please submit a copy of your CV Today!