At a Glance
- Tasks: Support accounts receivable by collecting debts and resolving customer disputes.
- Company: Join a world-leading international organisation with a global presence.
- Benefits: Competitive salary, private medical insurance, and generous time off.
- Other info: Dynamic team environment with opportunities for professional growth.
- Why this job: Make an impact in finance while working in a hybrid role.
- Qualifications: Fluency in Italian and English, plus experience in Credit Control.
The predicted salary is between 30000 - 32500 £ per year.
We are hiring for an Italian speaking Credit Controller to join a world leading company. This job will start as a 6 month fixed contract from January/February 2026 - July 2026.
Location: Cambridge office 1 x day a week, 4 days a week remote - hybrid!
Languages: Fluency in Italian & English is essential.
Company background: Our client is an international organisation with successful business operations across the globe.
Job responsibilities:
- Contacting overdue Italian speaking business customer accounts to arrange payment
- Reviewing the credit status of customers and providing recommendations for credit block
- Posting and allocating cash receipts
- Distribution of customer statements and dunning letters
- Resolving account queries and disputes
- Providing support for audit requests
- Review customer held orders
- Collaborating with customer service and sales functions to ensure highest level of customer satisfaction
Candidate Profile:
- Fluency in Italian and English is essential
- Previous experience in Credit Control / Accounts Receivable
- Ideally you will have experience with SAP software
- Excellent client relationship building skills
- Problem solving skills
- Ability to manage workload independently
- Be able to work under pressure and to tight deadlines
Salary and benefits: £37,500 - c £39,000 pro rata (6 month contract to start) + excellent benefits (Private medical insurance, Compassion and care time off, Leisure travel insurance, Pension, Volunteer time off, and much more!)
To apply for this exciting opportunity, please send your CV to us immediately!
Contact: Jonathan Grimes
Italian speaking Credit Controller employer: Language Business
Join a dynamic and collaborative global team as a German Speaking Talent Acquisition Specialist in London, where you will enjoy a hybrid work model that promotes work-life balance. With a strong focus on employee growth, the company offers structured career progression, ongoing professional development, and a range of benefits including private healthcare and an employee assistance programme. This role not only allows you to influence recruitment strategies across multiple European markets but also provides a supportive environment that values your contributions and fosters meaningful relationships.
StudySmarter Expert Advice🤫
We think this is how you could land Italian speaking Credit Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who speak Italian. They might know about openings or can refer you directly to hiring managers.
✨Tip Number 2
Prepare for interviews by practising common questions related to credit control and accounts receivable. We recommend role-playing with a friend to boost your confidence and refine your answers.
✨Tip Number 3
Showcase your language skills! During interviews, make sure to highlight your fluency in both Italian and English. This is a key requirement, so let it shine through in your conversations.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
We think you need these skills to ace Italian speaking Credit Controller
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in Credit Control and fluency in both Italian and English. We want to see how your skills match the job description, so don’t be shy about showcasing relevant achievements!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the role and how your previous experiences have prepared you for this position. Keep it concise but impactful!
Showcase Your Problem-Solving Skills:Since the role involves resolving customer disputes, make sure to include examples of how you've successfully tackled similar challenges in the past. We love seeing candidates who can think on their feet!
Apply Through Our Website:Don’t forget to apply through our website! It’s the easiest way for us to receive your application and ensures you’re considered for this exciting opportunity. We can’t wait to hear from you!
How to prepare for a job interview at Language Business
✨Brush Up on Your Italian
Since fluency in Italian is essential for this role, make sure to practice your language skills before the interview. Try to engage in conversations or even do a mock interview in Italian to boost your confidence.
✨Know Your Credit Control Basics
Familiarise yourself with key concepts in credit control and accounts receivable. Be ready to discuss your previous experience and how it relates to the responsibilities outlined in the job description, especially regarding debt collection and customer disputes.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've successfully resolved account queries or disputes in the past. This will demonstrate your ability to handle challenges effectively, which is crucial for the role.
✨Research the Company
Take some time to learn about the international organisation you're applying to. Understanding their operations and values will help you tailor your answers and show that you're genuinely interested in being part of their team.
