Credit Controller - Italian Speaking
- Employer
- Undisclosed Company
- Location
- Cheshire, Chester
- Salary
- Up to £12.82 per hour
- Closing date
- 22 Aug 2018
View more
- Sector
- Customer Service and Call Centre
- Job Type
- Temporary
- Hours
- Full-time
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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!
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!
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