Italian Credit Control Specialist
2 weeks ago
**ITALIAN CREDIT CONTROL SPECIALIST**
**About the role**
**Main responsibilities**
- Responsible for sales ledger and cash collection for the Italian speaking territories. (Italian speaking credit controller required)
- Maximise the cash flow by setting internal mechanism to facilitate cash collection.
- Handle accounts and proactively negotiate to bring payment in to line
- Anticipate and minimise risk development and credit risk exposure.
- Categorise international customers by investment level risk protecting the company from high credit exposure.
- To protect the overall quality of debt assets.
- Manage internal query management system
- Obtain sufficient information to perform credit check to set credit limits;
- Monitor and review customers payment and business level performance to minimise risk and maximise efficiency
- Maintain accurate and up-to-date customer information to minimise risk exposure and improve internal communication
- Process refunds and commission.
- Identify possible high risk customers and act accordingly to reduce risk, including legal action;
- Liaise with lawyers for all legal matters relating to legal actions against international customers;
- Raise interest invoices when needed
- Produce, analyse and monitor international DSO
- Cash posting and Unapplied Cash allocation on accounts when required
- GCSE English and Maths (or equivalent)
- Good level of fluency in the Italian language
- Extensive experience of sales ledger / bookkeeping
- Basic accountancy knowledge
- Experience of dealing effectively with high volume accounts
- Intermediate/Advanced Excel/word
- Excellent communication skills, both verbal and written, and ability to build effective working relationships with internal and external customers
- Numerate and good analytical skills
- Proven ability for attention to detail and accuracy
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