Italian Credit Controller
2 weeks ago
**IN2Consult / Italian fluent Credit Controller / up to £35,000 pa / Hybrid working system / private healthcare / Watford**
**Responsibilities**:
- Work with Order-to-Cash Process Owner and wider team in the EMEA Shared Services Organisation, the ERP solutions team and the business partners to continue to drive process efficiencies through further automation in the organisation.
- Help to define process/business requirements for area of expertise including but is not limited to planning executing and controlling Credit Risk and Collection activity to ensure we meet targets & deadlines to support the Business and Customers.
- Participating and controlling daily/weekly/monthly/quarterly/annual team outputs, to ensure all the Overdue Invoice and Dispute Cases Collection activity are completed in a timely manner to minimize DSOs and improve cash flow and cash management.
- Identify and resolve all issues from external/internal Partners/Stakeholders impacting on planned collection activity and prevent any business interruption to our operations ensuring complete and controlled delivery on a daily basis to meet our SLAs andsupport our KPIs.
- Participate in producing Daily/Weekly/Monthly/Quarterly/Annually reporting from the Credit & Collections outputs to support compliance adhere to Company Policy LegislationAudit and Regulatory Rules.
- Participate in internal/external Meetings and Customer Visits Working off site to support the team delivery and meet out our obligations to our Team Managers and Customers as and when required.
This company has a multi-billion pound turnover & is fully international. It offers great possibilities for growth with a fantastic structure for career progression. Please get in contact if this role could be of interest to you.
**IN2Consult / Italian fluent Credit Controller / up to £35,000 pa / Hybrid working system / private healthcare / Watford
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