Italian Speaking Credit Controller

FRENCH SELECTION UK **Italian speaking Credit Controller** Credit Collections, Credit Controller, Accounts Receivable, Finance Clerk, SAP, Credit Management, Invoices, Payments, Bank Reconciliations, Payments, Accountancy, Accountant, Accounting, Audit, Business Processes, Collection, Finance, Invoicing, Overpayment,ERP system, SAP, Italian speaking, Birmingham, Coventry, Rugby, North London, Hertfordshire, Watford **Location: Watford, London - hybrid system** Commutable by West Midlands Train or Avanti West Coast train, from Birmingham, Rugby, Coventry, or Overground from London Central, or by car from North London, Hertfordshire, Watford, Knutsford, Luton, Hemel Hempstead, Bushey, Aldenham, Elstree, Borehamwood,M1, A41 **Salary: up to £36,000 p.a. depending on experiences + EXCELLENT BENEFITS** **Ref: 2232I** ** After the training period hybrid system: 3days office based / 2 days working from home ** ** EXCELLENT BENEFITS:25 days holiday and Bank Holidays and birthday off, BUPA healthcare plan, Pension scheme, Paid overtime (month end), Gym membership discount and other discounts, free parking onsite, easy access by public transport ** ** Great career opportunity within the company ** **VIEW JOB DESCRIPTION > APPLY NOW: Please visit the French Selection UK website, vacancies section, search job reference: 2232I Applications submitted on our website will come to us in WORD format, which means they will be processed faster & more efficiently by our team of consultants.** **The Company**: Our client is a market leading company with shared service centre and the centralised finance function for Europe based in North-West London, close to Watford Junction with easy access by Avanti West Coast and West Midland train services. **Main duties**: To collect outstanding invoices to help improve cash flow and cash management. **The Role**: - To process and control financial transactions by monitoring customer accounts - To monitor customer accounts within the allocated region - Identify and resolve all issues from external/internal Partners/Stakeholders impacting on planned collection activity - Prevent any business interruption to the company’s operations ensuring complete and controlled delivery on a daily basis to meet SLA’s and support all KPI’s. - To produce Daily/Weekly/Monthly/Quarterly/Annually report from the Credit & Collections outputs - To process manual invoices and supporting sales transactions - To collect Debt over designated countries, to liaise with Customers internally and externally to resolve debt queries professionally - To ensure all information is up to date in the system (SAP) - Fluent in Italian (Written & spoken)**: - Experiences in Credit Control or Accounts Receivable positions is required for the role**: - Strong Excel skills and ideally experienced with ERP system (SAP) - Able to work in fast paced environment - Has a can-do attitude - Excellent communication and customer focused **The Salary: up to £36,000 p.a. Depending on experiences - please send your expectation within your CV to discuss further.** 25 days holiday and Bank Holidays and birthday off, BUPA healthcare plan, Pension scheme, Paid overtime (month end), Gym membership discount and other discounts, free parking onsite French Selection, leading UK-based consultancy specialising in the recruitment of bilingual and multilingual professionals for international business (industries and services). We are the leading recruitment consultancy for German, French, Italian and Spanishspeaking positions. Also recruiting for positions with other languages such as Dutch, Polish, Portuguese, Scandinavian languages, Mandarin, Japanese and Arabic.